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 | $1,352.66 | $0.00 | $1,352.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,352.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,352.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/9/2025 | TAXES INTEREST | $0.00 | ($11.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,372.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,372.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,465.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($169.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/10/2025 | TAXES INTEREST | $0.00 | ($21.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,295.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,286.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($12.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,273.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($17.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 7/1/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $17.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/1/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,273.99 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,273.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/20/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,286.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($11.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,274.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/15/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2025 | LIEN STMT FEE INTEREST | $0.00 | ($221.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/30/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,181.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,181.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,442.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($25.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($814.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($476.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($150.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,260.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($44.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1,260.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,261.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,261.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($120.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,247.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,247.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,269.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,269.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,263.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1,263.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($28.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,263.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1,263.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($729.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |