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 | $1,522.15 | $0.00 | $1,522.15 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,522.15 | $0.00 | $1,522.15 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,397.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,397.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,706.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,706.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,492.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,492.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,492.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,492.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,476.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,476.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,501.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,501.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,495.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,495.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,495.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,495.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,496.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,378.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,495.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($13.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/11/2022 | TAXES INTEREST | $0.00 | ($11.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $118.01 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,494.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,494.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,494.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | TAXES PAYMENT | $0.00 | ($382.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/25/2022 | TAXES INTEREST | $0.00 | ($17.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,112.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,471.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($1,471.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,464.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($1,175.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($289.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,520.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($789.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 9/14/2021 | TAXES INTEREST | $0.00 | ($10.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($19.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 7/14/2021 | TAXES PAYMENT | $0.00 | ($687.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/14/2021 | TAXES INTEREST | $0.00 | ($12.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($24.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,520.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,520.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,523.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,523.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,549.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,532.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |