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 | $1,403.65 | $0.00 | $1,403.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,403.65 | $0.00 | $1,403.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,424.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,424.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,520.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,520.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,334.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,334.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,334.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,334.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,225.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,225.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,496.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,496.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,308.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,308.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/4/2024 | TAXES INTEREST | $0.00 | ($9.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,308.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,308.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,294.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($25.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,269.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,316.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($34.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,316.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,311.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,311.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,311.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES INTEREST | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,311.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,312.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($380.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,259.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($53.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,311.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,311.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,310.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,310.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,310.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,310.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,290.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES INTEREST | $0.00 | ($376.76) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($913.83) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($376.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,284.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($1,284.66) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,333.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($1,333.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,333.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/25/2021 | TAXES PAYMENT | $0.00 | ($240.48) | $0.00 | 0 | $0.00 | E-CHECK |