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 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,651.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,633.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,633.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,662.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($144.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,517.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 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 | 5/2/2023 | ADDED INTEREST | $0.00 | ($4.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($90.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/18/2023 | ADDED PAYMENT | $0.00 | ($144.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,416.69) | $0.00 | 0 | $0.00 | |
| 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 | 2/10/2023 | ADDED INTEREST | $0.00 | ($146.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/18/2023 | ADDED PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 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 | 11/9/2022 | TAXES INTEREST | $0.00 | ($56.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/21/2022 | ADDED INTEREST | $0.00 | ($140.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($18.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($74.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($1,433.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 5/16/2023 | ADDED PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 5/18/2023 | ADDED PAYMENT | $0.00 | ($1,689.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,416.69 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $144.96 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($18.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($74.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,578.88 | $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 | 11/21/2022 | ABATEMENT PAYMENT | $0.00 | ($1,578.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,578.87 | $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 | 12/20/2021 | ABATEMENT PAYMENT | $0.00 | ($157.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 11/9/2022 | ABATEMENT PAYMENT | $0.00 | ($36.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |