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 | $1,922.42 | $0.00 | $1,922.42 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,922.42 | $0.00 | $1,922.42 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,765.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,765.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,155.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,155.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,558.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($43.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($282.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/17/2024 | ADDED PAYMENT | $0.00 | ($1,558.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,558.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($1,062.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($495.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $13.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUPPLEMENTAL BILL | $539.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,597.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($1,941.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($655.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/17/2023 | ADMIN. FEE PAYMENT | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/17/2023 | SUPPLEMENTAL PAYMENT | $0.00 | ($539.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/2/2023 | TAXES INTEREST | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,617.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/12/2023 | ABATEMENT PAYMENT | $0.00 | ($1,617.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($322.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,617.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | ABATEMENT INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($144.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/14/2023 | ABATEMENT PAYMENT | $0.00 | ($1,617.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($181.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,617.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $161.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | ABATEMENT PAYMENT | $0.00 | ($16.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($310.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/17/2022 | ABATEMENT PAYMENT | $0.00 | ($1,290.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($310.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |