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 | $1,562.61 | $0.00 | $1,562.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,562.61 | $0.00 | $1,562.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,585.27 | $0.00 | $1,585.27 | 56 | $21.06 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,693.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,693.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,486.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($125.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,486.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,486.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,486.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,364.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,348.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($16.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,666.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,306.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($41.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($317.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,456.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($284.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($43.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,456.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,456.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($70.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,153.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($303.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/15/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/12/2024 | CLEAN & LIEN INTEREST | $0.00 | ($20.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 7/12/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,441.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,386.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($54.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,466.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,466.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($177.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,459.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($1,459.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/23/2023 | TAXES INTEREST | $0.00 | ($338.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,459.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($140.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,319.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($194.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 5/1/2023 | TRANSFER TO/FROM ACCT | $0.00 | $140.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($140.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 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 | 6/23/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 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 | 9/22/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |