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 | $1,948.51 | $0.00 | $1,948.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,948.52 | $0.00 | $1,948.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,976.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,976.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,111.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,111.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,853.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($50.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,802.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,853.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,853.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,701.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,701.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,701.48 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | TAXES INTEREST | $0.00 | ($274.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,701.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,077.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,077.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,077.63 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,077.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,816.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,816.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,220.89 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,220.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,816.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,816.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,796.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,796.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,828.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,828.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 9/16/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,820.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,820.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,820.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,820.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,822.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,822.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,820.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,820.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,819.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,819.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,819.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,819.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,791.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,791.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,783.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,783.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,851.55 | $0.00 | $0.00 | 0 | $0.00 |