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 | $2,749.31 | $0.00 | $2,507.36 | 0 | $0.00 | |
| 2026 | 2 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($241.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,749.32 | $0.00 | $2,507.37 | 0 | $0.00 | |
| 2026 | 1 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($241.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,789.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,789.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,978.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,978.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($967.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $967.76 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,664.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($49.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,614.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,664.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($49.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,614.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,223.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,223.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,764.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,764.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($197.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $197.76 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,834.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,834.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,834.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,834.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,814.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,814.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,845.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,845.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,838.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($9.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,828.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,838.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,838.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,840.08 | $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 | ($3,974.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($519.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,840.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,838.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,708.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($129.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,837.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,837.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,837.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,837.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,808.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,808.59) | $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 |