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 | $1,088.21 | $0.00 | $1,088.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,088.22 | $0.00 | $1,088.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,104.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,104.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,184.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,184.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,031.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,031.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,031.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,031.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $968.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($968.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,190.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($532.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($657.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $984.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($532.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($451.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($532.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $532.63 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $984.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($532.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($451.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $972.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($972.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $990.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($990.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $986.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($306.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($986.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($112.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 10/26/2023 | INTEREST TO PRINCIPAL | $0.00 | $112.35 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $986.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($986.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($987.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 7/26/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($878.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $878.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,527.09) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,994.46 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $532.63 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/11/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/6/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($878.52) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $878.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2023 | CLEAN & LIEN INTEREST | $0.00 | ($83.22) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,994.46) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $986.39 | $0.00 | $0.00 | 0 | $0.00 |