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 | $1,070.73 | $0.00 | $1,070.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,070.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($4.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,065.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,086.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($983.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($2.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/30/2025 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($102.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,160.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($1,059.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($100.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,018.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($68.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/18/2025 | TAXES INTEREST | $0.00 | ($15.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($950.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,018.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($68.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($950.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $934.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/13/2025 | TAXES INTEREST | $0.00 | ($15.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($934.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,141.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,141.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $998.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($998.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $998.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($998.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $987.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($987.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,004.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($1,004.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,000.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,000.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,000.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,000.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,001.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,001.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,000.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,000.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $999.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($999.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $999.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($999.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $984.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($161.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37.48) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($785.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $979.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37.48 | $0.00 | 0 | $0.00 |