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 | $1,771.56 | $0.00 | $1,771.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,771.56 | $0.00 | $1,771.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,797.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,797.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,919.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($12.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,906.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,684.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,684.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,684.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | TAXES INTEREST | $0.00 | ($575.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,684.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,546.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,546.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,888.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,888.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,651.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,651.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,651.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,651.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($132.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,633.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,633.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,662.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,662.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($29.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,655.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,655.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($30.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,655.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,655.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($1,139.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($267.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $267.18 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($74.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($486.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,443.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($267.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($3,176.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,443.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($3,443.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,390.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($129.10) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($3,261.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,375.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($3,504.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $129.10 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,504.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($3,504.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |