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 | $3,182.20 | $0.00 | $3,182.20 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $302.55 | $0.00 | $302.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,182.21 | $0.00 | $3,182.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $302.54 | $0.00 | $302.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,228.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $282.85 | $0.00 | $262.26 | 60 | $3.50 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($20.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,228.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,447.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $282.84 | $0.00 | $282.84 | 150 | $9.43 | |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($6.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,447.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,026.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $322.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($3,026.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/11/2025 | SID PAYMENT | $0.00 | ($322.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,026.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $322.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,026.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/17/2025 | SID INTEREST | $0.00 | ($200.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/17/2025 | SID PAYMENT | $0.00 | ($322.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,778.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $335.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,778.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,236.54 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,236.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/17/2025 | SID PAYMENT | $0.00 | ($335.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,393.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $335.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,393.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 4/17/2025 | SID PAYMENT | $0.00 | ($335.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,966.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $309.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,966.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 4/17/2025 | SID PAYMENT | $0.00 | ($309.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,966.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $309.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,966.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 4/17/2025 | SID PAYMENT | $0.00 | ($309.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,934.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $618.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,934.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($618.27) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,985.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $618.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,985.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($618.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,972.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,972.92) | $0.00 | 0 | $0.00 | LERETA CORP |