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 | $2,169.46 | $0.00 | $2,169.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,169.46 | $0.00 | $2,169.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,200.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($2,200.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,350.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($2,350.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,063.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,063.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/26/2025 | CLEAN & LIEN CHARGE | $2,645.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/26/2025 | CLEAN & LIEN CHARGE | $0.00 | $2,645.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/7/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($2,346.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/25/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($298.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,063.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,063.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,894.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,894.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,313.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,313.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,022.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,022.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,022.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,022.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,000.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,000.74) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,035.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($2,035.46) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,026.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,026.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,026.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,026.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,028.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,028.95) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,026.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,026.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,025.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,025.69) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,025.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,025.70) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,994.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,994.23) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,985.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,985.55) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,061.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,061.50) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,061.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.73) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($2,026.77) | $0.00 | 0 | $0.00 | WELLS FARGO |