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 | $2,752.31 | $0.00 | $2,752.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,752.32 | $0.00 | $2,752.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,792.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,792.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,982.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,982.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $715.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($314.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,587.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($715.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $715.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,193.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($708.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($715.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,746.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,193.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,738.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/18/2024 | ADDED PAYMENT | $0.00 | ($1,193.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,738.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $708.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $715.92 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $314.04 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,132.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,132.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.73 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,864.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($21.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,864.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,844.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($363.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/24/2024 | TAXES INTEREST | $0.00 | ($29.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,480.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,876.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($363.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,512.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,868.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,397.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/27/2023 | TAXES INTEREST | $0.00 | ($361.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($470.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,868.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($366.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,868.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/8/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 |