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 | $1,692.58 | $0.00 | $1,692.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,692.58 | $0.00 | $1,692.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,717.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,717.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,833.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($81.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/12/2025 | TAXES INTEREST | $0.00 | ($307.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,752.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,609.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,609.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,609.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,609.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,477.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,477.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,804.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,804.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,577.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,577.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($1,248.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,577.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,577.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,760.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,760.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,787.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($330.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,787.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,381.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,381.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,381.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,381.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,382.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,382.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,381.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,381.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,380.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/6/2022 | TAXES INTEREST | $0.00 | ($745.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($1,380.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,380.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($1,380.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 4/9/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/6/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,359.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($1,359.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/16/2021 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/23/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 |