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 | $2,312.42 | $0.00 | $2,312.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,312.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,312.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,345.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,345.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,505.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($2,505.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/3/2025 | TAXES INTEREST | $0.00 | ($225.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,199.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($2,199.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,199.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($2,199.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,019.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($2,019.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/15/2024 | TAXES INTEREST | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,465.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,465.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,155.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,155.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,155.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($59.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,096.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,067.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($434.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/16/2023 | TAXES INTEREST | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($3,067.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,104.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($278.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($181.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2,922.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,225.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,225.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,225.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,225.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,226.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,226.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,225.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,223.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,224.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES INTEREST | $0.00 | ($24.77) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,224.75) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,224.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,224.76) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,205.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,205.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,200.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,200.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,246.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,246.40) | $0.00 | 0 | $0.00 | LERETA CORP |