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 | $2,348.41 | $0.00 | $2,348.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,348.42 | $0.00 | $2,348.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,382.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,381.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,544.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($19.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,543.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,040.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $193.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,290.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($749.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | ADDED PAYMENT | $0.00 | ($193.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,040.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $193.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,308.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($36.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($731.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | ADDED PAYMENT | $0.00 | ($193.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($17.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,873.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $193.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,873.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $344.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($344.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($193.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,287.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,287.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,000.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $175.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($2,000.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/7/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($175.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,000.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $175.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,000.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/7/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($175.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,978.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $172.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,978.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($172.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,012.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $172.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,258.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($754.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($172.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,004.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $178.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($2,003.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |