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 | $1,487.93 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,366.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,366.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,668.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,668.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,458.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,458.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 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 | $1,442.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,442.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,467.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,113.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($354.30) | $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 | $1,368.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/22/2022 | ADDED PAYMENT | $0.00 | ($1,368.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,368.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/22/2022 | ADDED PAYMENT | $0.00 | ($1,368.31) | $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 | $5,017.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($678.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,438.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,732.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | ADDED PAYMENT | $0.00 | ($1,166.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,826.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,732.68 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,438.75 | $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 | 2/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,438.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/12/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,438.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,438.75 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,438.74 | $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 | 2/28/2022 | ABATEMENT INTEREST | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,285.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/28/2022 | ABATEMENT PAYMENT | $0.00 | ($152.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/12/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($959.16) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.50 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $678.86 | $0.00 | 0 | $0.00 |