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 | $1,430.64 | $0.00 | $1,430.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,430.65 | $0.00 | $1,430.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,451.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,451.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,550.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,550.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,360.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,360.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,360.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($276.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $276.20 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($27.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,360.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,249.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,249.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,249.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,249.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,525.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,525.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,525.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,249.25 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $276.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,333.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,333.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,333.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,333.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,319.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,319.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,342.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,278.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/4/2024 | TAXES INTEREST | $0.00 | ($63.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($63.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,336.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,336.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/31/2023 | TAXES INTEREST | $0.00 | ($26.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,336.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($29.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,336.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,337.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,337.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,336.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,336.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/23/2022 | TAXES INTEREST | $0.00 | ($564.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,335.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,335.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/14/2022 | TAXES INTEREST | $0.00 | ($544.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/22/2022 | NO GOOD CHECK | $0.00 | $544.28 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2022 | NO GOOD CHECK | $0.00 | $1,335.84 | $0.00 | 0 | $0.00 |