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 | $2,008.50 | $0.00 | $2,008.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,008.50 | $0.00 | $2,008.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,037.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,037.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,176.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,176.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,910.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,910.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,910.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,910.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,753.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,753.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,141.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,984.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($156.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,872.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($217.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,872.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,872.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,872.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,852.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TAXES INTEREST | $0.00 | ($587.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,852.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,884.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,835.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($48.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,876.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,876.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,876.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,876.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,878.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,878.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,876.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,876.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,875.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($392.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,482.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,875.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES INTEREST | $0.00 | ($182.08) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($313.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($325.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,236.16) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,846.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($217.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,628.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,628.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,236.16 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $392.48 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,838.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,693.33) | $0.00 | 0 | $0.00 | LERETA CORP |