City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,684.73 | $0.00 | $1,684.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,684.73 | $0.00 | $1,684.73 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,546.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,546.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,888.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,888.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,651.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,651.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,651.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,651.51) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,633.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,633.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,662.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,662.14) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,561.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/3/2023 | ADDED PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,561.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/13/2023 | ADDED PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,123.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($93.50) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($3,029.80) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/14/2022 | ADDED PAYMENT | $0.00 | ($93.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,636.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2022 | ABATEMENT PAYMENT | $0.00 | ($241.67) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/5/2022 | ABATEMENT PAYMENT | $0.00 | ($1,394.83) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,636.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | ABATEMENT PAYMENT | $0.00 | ($148.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/3/2022 | ABATEMENT PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/3/2022 | ABATEMENT PAYMENT | $0.00 | ($1,394.82) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,636.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADMIN. FEE BILL | $163.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | ADMIN. FEE INTEREST | $0.00 | ($24.64) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | ABATEMENT PAYMENT | $0.00 | ($1,636.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | ADMIN. FEE PAYMENT | $0.00 | ($148.43) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/26/2022 | ADMIN. FEE INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/26/2022 | ADMIN. FEE PAYMENT | $0.00 | ($14.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,636.50 | $0.00 | $0.00 | 0 | $0.00 |