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 | $2,146.46 | $0.00 | $2,146.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,146.47 | $0.00 | $2,146.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,177.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,177.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,325.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,325.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,041.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,041.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,041.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,041.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,874.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,874.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,288.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,288.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,001.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,001.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,001.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,001.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,979.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($397.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,979.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,013.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,013.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,005.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,005.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,005.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($2,005.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($1,087.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,007.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($2,615.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($2,007.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,005.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($2,005.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,004.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($2,004.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,004.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($2,004.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,973.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,973.09) | $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 | $1,964.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,964.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,039.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,039.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,039.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,039.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |