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 | $2,123.47 | $0.00 | $2,123.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,123.47 | $0.00 | $2,123.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,154.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,154.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,300.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,300.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,019.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,019.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,019.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,019.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,854.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,854.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,264.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,264.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,979.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $173.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,979.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 9/12/2024 | SID SOUTH WARD INTEREST | $0.00 | ($40.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/4/2024 | SID SOUTH WARD INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($173.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,979.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $173.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,979.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($173.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,958.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $170.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,957.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($170.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,992.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $170.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,812.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 11/3/2023 | TAXES INTEREST | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($179.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($170.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,983.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $176.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,983.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 8/1/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($176.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,983.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $176.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,983.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 4/28/2023 | SID SOUTH WARD INTEREST | $0.00 | ($21.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/28/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($176.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,985.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID SOUTH WARD BILL | $181.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,985.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 4/28/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($181.45) | $0.00 | 0 | $0.00 | HOME OWNER |