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 | $2,568.36 | $0.00 | $2,568.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,568.36 | $0.00 | $2,568.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,605.60 | $0.00 | $2,605.60 | 54 | $70.35 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,782.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,782.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,442.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,442.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,442.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,442.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($29.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,242.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,242.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,738.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,738.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,394.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,394.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,394.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($397.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,394.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,368.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,368.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/30/2023 | WATER BILL | $11,636.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | WATER PAYMENT | $0.00 | ($11,636.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | WATER INTEREST | $0.00 | ($1,954.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,409.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/16/2023 | TAXES INTEREST | $0.00 | ($501.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,409.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,399.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,399.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($145.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,399.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,399.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 7/28/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,263.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,263.90 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/18/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,263.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,034.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/15/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($702.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 11/19/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/26/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/26/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($1,294.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($195.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($3,509.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 12/6/2024 | CLEAN & LIEN INTEREST | $0.00 | ($524.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |