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 | $1,610.60 | $0.00 | $1,610.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,610.60 | $0.00 | $1,610.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,633.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,633.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,745.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,745.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,531.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($34.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,497.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($34.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,531.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,531.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,406.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,406.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $258.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($224.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($34.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,717.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,717.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,501.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $131.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,501.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($131.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,501.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $131.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,501.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 5/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($131.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,485.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $129.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,484.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($129.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,511.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $129.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,375.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/3/2023 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($135.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($129.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,504.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $133.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,079.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($16.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 7/26/2023 | SID SOUTH WARD INTEREST | $0.00 | ($10.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/26/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($133.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,504.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $133.98 | $0.00 | $0.00 | 0 | $0.00 |