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 | $3,551.11 | $0.00 | $3,551.10 | 0 | $0.00 | |
| 2026 | 2 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,551.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | TAXES INTEREST | $0.00 | ($33.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($3,551.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,602.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/7/2026 | TAXES INTEREST | $0.00 | ($445.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($3,602.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,847.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($3,847.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,377.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($419.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($2,337.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($999.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,377.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($3,377.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,100.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($3,100.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,786.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($108.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($3,772.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,310.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,310.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,310.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($42.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,267.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,592.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,592.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($6,592.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,267.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,310.46 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.21 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,649.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($6,649.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAX REINSTATED | $3,317.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2022 | TAX REINSTATED | $0.00 | $3,317.57 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,317.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 10/6/2023 | TAX REINSTATED | $0.00 | ($3,317.57) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,274.94 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $42.63 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAX REINSTATED | $3,317.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | TAX REINSTATED | $0.00 | $3,317.57 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,317.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 10/6/2023 | TAX REINSTATED | $0.00 | ($3,317.57) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,317.57 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAX REINSTATED | $3,319.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAX REINSTATED | $0.00 | $3,319.34 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($3,319.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |