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 | $2,785.30 | $0.00 | $2,785.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,785.31 | $0.00 | $2,785.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,825.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($141.73) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,683.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,017.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($510.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,507.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,648.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($2,648.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,648.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,507.06 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $141.73 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,648.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($537.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($26.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($2,111.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,432.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,969.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $537.71 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,969.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($2,969.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,596.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,596.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($18.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,596.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,569.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($26.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,568.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,568.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,613.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($2,540.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($72.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($72.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,602.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($2,602.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/21/2023 | TAXES INTEREST | $0.00 | ($254.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,602.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($2,602.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,604.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($2,604.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/19/2023 | TAXES INTEREST | $0.00 | ($69.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,602.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($2,602.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,600.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($2,600.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/14/2022 | TAXES INTEREST | $0.00 | ($107.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | NO GOOD CHECK | $0.00 | $107.92 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | NO GOOD CHECK | $0.00 | $2,600.73 | $0.00 | 0 | $0.00 |