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 | $1,588.60 | $0.00 | $1,588.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,588.61 | $0.00 | $1,588.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,611.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,611.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,721.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,510.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($210.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,510.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($1,510.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,510.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,510.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,387.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,387.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,693.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,693.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,480.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($129.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,351.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,480.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,480.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,610.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,610.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,636.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($1,419.81) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($216.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,338.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($1,338.42) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,338.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($372.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($1,338.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,339.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($1,339.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,338.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($1,338.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,337.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($1,337.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,337.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,337.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,316.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,316.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,311.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,311.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,361.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/11/2021 | TAXES PAYMENT | $0.00 | ($22.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,338.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,361.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/11/2021 | TAXES INTEREST | $0.00 | ($140.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/11/2021 | TAXES PAYMENT | $0.00 | ($1,361.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,363.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/11/2021 | TAXES PAYMENT | $0.00 | ($1,363.85) | $0.00 | 0 | $0.00 | HOME OWNER |