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 | $1,154.71 | $0.00 | $1,154.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,154.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,154.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,171.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,171.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,251.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,249.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,098.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($22.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,098.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,098.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,098.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,008.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES INTEREST | $0.00 | ($13.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,008.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,231.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($377.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,231.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,076.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,076.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,076.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,076.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,064.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,064.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,083.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,083.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,078.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES INTEREST | $0.00 | ($1,259.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,078.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,078.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,078.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,079.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,079.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,078.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,078.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,078.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($30.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($19.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,058.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/6/2022 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/12/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | LIEN REDEMPTION STATEMENT FEE | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,078.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($1,078.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($21.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,061.44 | $0.00 | $0.00 | 0 | $0.00 |