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 | $1,321.67 | $0.00 | $1,321.67 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $125.66 | $0.00 | $125.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,321.67 | $0.00 | $1,321.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $125.65 | $0.00 | $125.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,340.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $117.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($8.55) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($117.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($108.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,114.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($108.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,432.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $117.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($860.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($572.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($117.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,256.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $133.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($829.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($427.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/27/2025 | SID PAYMENT | $0.00 | ($133.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/27/2025 | SID INTEREST | $0.00 | ($10.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,256.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $133.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,256.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/24/2025 | SID INTEREST | $0.00 | ($15.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/24/2025 | SID PAYMENT | $0.00 | ($133.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,154.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $139.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,154.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 4/24/2025 | SID PAYMENT | $0.00 | ($139.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,409.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $139.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,409.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 4/24/2025 | SID PAYMENT | $0.00 | ($139.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,232.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $128.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,232.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/21/2024 | SID PAYMENT | $0.00 | ($128.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/21/2024 | SID INTEREST | $0.00 | ($36.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,232.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $128.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,232.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 6/21/2024 | SID PAYMENT | $0.00 | ($128.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,218.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $256.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,218.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 6/21/2024 | SID PAYMENT | $0.00 | ($256.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,240.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $256.78 | $0.00 | $0.00 | 0 | $0.00 |