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 | $3,208.20 | $0.00 | $3,208.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,208.20 | $0.00 | $3,208.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,254.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,254.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,476.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,476.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,050.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,050.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,050.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,050.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,801.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,801.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,420.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,420.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,990.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,990.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,990.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,990.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,958.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,958.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,010.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,010.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 10/15/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2024 | CLEAN & LIEN INTEREST | $0.00 | ($283.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 3/18/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,997.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,997.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,997.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,997.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,000.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($3,000.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,997.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,997.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,995.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($2,984.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($11.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,995.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($2,984.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/6/2021 | TAXES INTEREST | $0.00 | ($219.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/10/2022 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($11.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,949.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($2,949.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,936.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($2,936.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,048.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/28/2021 | TAXES PAYMENT | $0.00 | ($968.43) | $0.00 | 0 | $0.00 | E-CHECK |