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 | $2,580.35 | $0.00 | $2,580.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,580.36 | $0.00 | $2,561.76 | 0 | $0.00 | |
| 2026 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($18.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,617.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($830.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($33.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/30/2025 | TAXES INTEREST | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($1,787.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,795.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,041.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($99.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,753.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,453.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,453.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,453.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,453.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/19/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($1,232.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,232.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | CLEAN & LIEN CHARGE | $0.00 | ($3,767.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,232.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,253.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,253.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,751.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,751.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,405.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $211.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,405.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 8/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($211.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,405.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $211.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($29.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,376.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 8/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($211.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,379.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $207.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,379.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 7/25/2024 | SID SOUTH WARD INTEREST | $0.00 | ($27.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 7/25/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($207.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,420.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $207.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/21/2023 | TAXES INTEREST | $0.00 | ($395.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($2,420.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/25/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($207.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,410.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $214.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($350.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($2,410.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |