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 | $1,467.96 | $0.00 | $1,467.96 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,467.96 | $0.00 | $1,467.96 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,347.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,347.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,645.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,645.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,439.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,439.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,439.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,439.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,830.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,830.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,855.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,855.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,034.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,034.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,034.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,034.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,035.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,035.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,034.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,034.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,034.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,034.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,034.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,034.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,018.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($371.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($646.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,013.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES INTEREST | $0.00 | ($49.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($1,013.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $720.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 8/31/2021 | ADDED PAYMENT | $0.00 | ($720.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $720.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/5/2021 | NO GOOD CHECK FEE | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 8/31/2021 | ADDED PAYMENT | $0.00 | ($720.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 8/31/2021 | NO GOOD CHK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/13/2021 | ADDED PAYMENT | $0.00 | ($720.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/13/2021 | ADDED INTEREST | $0.00 | ($16.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 5/5/2021 | NO GOOD CHECK | $0.00 | $332.50 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/5/2021 | NO GOOD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/5/2021 | NO GOOD CHECK | $0.00 | $16.84 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/5/2021 | NO GOOD CHECK | $0.00 | $720.10 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $333.11 | $0.00 | $0.00 | 0 | $0.00 |