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 | $1,921.52 | $0.00 | $1,921.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,921.52 | $0.00 | $1,921.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,949.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,949.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,082.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,082.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $891.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $935.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($891.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($935.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $891.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $935.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($891.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($935.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $818.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,871.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($818.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($1,871.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $999.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($998.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $874.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/23/2024 | TAXES INTEREST | $0.00 | ($16.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($874.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $874.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($874.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/5/2024 | TAXES INTEREST | $0.00 | ($46.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $864.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($864.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $879.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($879.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $876.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/11/2023 | TAXES PAYMENT | $0.00 | ($876.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/11/2023 | TAXES INTEREST | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $876.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($876.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/5/2023 | TAXES INTEREST | $0.00 | ($46.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $877.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($877.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $876.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($876.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $875.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($875.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($6.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $875.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($875.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $862.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/22/2021 | TAXES PAYMENT | $0.00 | ($862.02) | $0.00 | 0 | $0.00 | E-CHECK |