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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($127,103.87) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $127,103.87 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $63,551.93 | $0.00 | ($127,103.86) | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($63,551.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($63,551.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($63,551.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $63,551.94 | $0.00 | ($63,551.94) | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($63,551.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($63,551.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $120,653.42 | $0.00 | ($120,653.42) | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($120,653.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/11/2025 | TAX CANCL NON LEVY | $0.00 | ($120,653.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $133,554.31 | $0.00 | ($70,002.38) | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($133,554.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($3,649.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/11/2025 | TAX CANCL NON LEVY | $0.00 | ($133,554.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $63,551.93 | $0.00 | 0 | $0.00 |