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 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($2,082.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,827.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($82.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,745.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,827.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($242.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,827.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,677.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,677.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,048.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($18.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($2,030.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,791.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($214.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,791.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,791.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,791.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,772.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,772.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,802.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($1,802.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($23.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,795.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,795.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,795.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,795.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,797.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,797.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,795.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,795.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/21/2022 | TAXES INTEREST | $0.00 | ($277.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,794.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,794.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,794.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,794.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,766.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,766.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,758.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,758.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,825.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/11/2021 | TAXES PAYMENT | $0.00 | ($1,825.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/11/2021 | TAXES INTEREST | $0.00 | ($9.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,825.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/24/2021 | TAXES INTEREST | $0.00 | ($16.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/24/2021 | TAXES PAYMENT | $0.00 | ($1,825.90) | $0.00 | 0 | $0.00 | HOME OWNER |