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 | $2,042.49 | $0.00 | $2,042.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,042.49 | $0.00 | $2,042.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,072.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,072.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,213.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,213.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,942.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES INTEREST | $0.00 | ($465.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/18/2025 | TAXES INTEREST | $0.00 | ($250.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($1,942.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,942.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($420.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($1,942.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,783.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,783.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,177.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,177.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,904.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,904.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/18/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($1,521.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,521.56 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/11/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,521.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($1,476.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/18/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($2,001.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,904.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,904.08) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,883.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,883.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,916.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,916.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,908.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,908.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,908.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,908.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,910.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,910.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,908.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,908.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,907.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,907.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,907.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,907.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,877.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,877.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,869.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,869.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,940.85 | $0.00 | $0.00 | 0 | $0.00 |