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 | $1,044.87 | $0.00 | $1,044.87 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,044.88 | $0.00 | $1,044.88 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $959.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($959.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,171.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,171.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,024.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,024.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,024.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,024.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,013.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,013.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,030.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,030.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,026.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,026.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,026.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,026.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,027.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,027.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,026.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,026.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,025.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,025.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,025.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,023.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,009.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($11.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($998.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,005.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($938.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 6/23/2021 | TAXES PAYMENT | $0.00 | ($67.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $711.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/16/2021 | TAXES PAYMENT | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($105.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 6/23/2021 | ADDED INTEREST | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/23/2021 | TAXES PAYMENT | $0.00 | ($216.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/23/2021 | ADDED PAYMENT | $0.00 | ($711.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $711.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 12/21/2020 | ADDED PAYMENT | $0.00 | ($78.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 1/15/2021 | ADDED PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/10/2021 | ADDED PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/25/2021 | ADDED INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/25/2021 | ADDED PAYMENT | $0.00 | ($96.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 4/16/2021 | ADDED PAYMENT | $0.00 | ($286.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/16/2021 | ADDED INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | E-CHECK |