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 | $1,321.67 | $0.00 | $1,321.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,321.67 | $0.00 | $1,321.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,340.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,340.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,432.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,432.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,256.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,256.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,256.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,256.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,154.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,154.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,409.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($187.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,409.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,232.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,232.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,232.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,232.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,218.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($120.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,218.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,240.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,240.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,234.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,234.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,234.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,234.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,236.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,236.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,234.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,234.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,234.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,234.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,234.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,234.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,214.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,197.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/16/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($16.93) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,209.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES INTEREST | $0.00 | ($16.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,192.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($16.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,255.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,255.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,255.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/24/2021 | TAXES INTEREST | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 7/7/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($1,255.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/7/2021 | TRANSFER INT TO/FROM YEAR/QTR | $0.00 | $26.00 | $0.00 | 0 | $0.00 |