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 | $1,487.92 | $0.00 | $1,487.92 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,487.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES INTEREST | $0.00 | ($67.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,487.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,366.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($209.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,366.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,668.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($332.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,336.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,458.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($1,458.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,458.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,458.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,811.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,811.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,836.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,836.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,453.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,453.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($91.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,453.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,453.47) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($91.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,453.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $145.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($92.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/23/2022 | ABATEMENT PAYMENT | $0.00 | ($1,360.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/23/2022 | ADMIN. FEE PAYMENT | $0.00 | ($92.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($38.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | ADMIN. FEE PAYMENT | $0.00 | ($52.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($52.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,453.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($94.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.64 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | LAND TAX CREDIT | $0.00 | ($373.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | ABATEMENT PAYMENT | $0.00 | ($92.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($987.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,453.47 | $0.00 | $0.00 | 0 | $0.00 |