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 | $1,823.54 | $0.00 | $1,823.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,823.55 | $0.00 | $1,823.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,849.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,849.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,975.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($1,975.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($21.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,734.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,734.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($29.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,734.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,734.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/17/2025 | TAXES INTEREST | $0.00 | ($82.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,592.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($151.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,441.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,944.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2024 | TAXES INTEREST | $0.00 | ($720.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,944.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,699.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,699.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,699.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,699.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,681.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,681.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,710.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($1,710.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($52.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,703.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($21.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($1,703.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,703.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/21/2023 | TAXES INTEREST | $0.00 | ($807.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,703.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,705.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($77.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($541.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $761.46 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,705.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 4/21/2023 | PENALTY BILL PAYMENT | $0.00 | ($761.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $876.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/21/2023 | PENALTY BILL PAYMENT | $0.00 | ($876.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,703.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,703.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,702.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,702.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 10/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/6/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 |