City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $992.75 | $0.00 | $992.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $992.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($992.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,007.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,007.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,075.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,075.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $944.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($944.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $944.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($944.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $866.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($866.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,058.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,058.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $925.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($925.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $925.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($925.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $915.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($913.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $931.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($929.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $927.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($310.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($927.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $927.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($927.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $928.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($928.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $927.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($927.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $926.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($902.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($12.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 7/20/2023 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $926.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($926.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $912.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/25/2022 | TAXES INTEREST | $0.00 | ($59.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($912.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $908.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($901.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $943.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($943.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $943.35 | $0.00 | $0.00 | 0 | $0.00 |