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 | $475.88 | $0.00 | $475.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $475.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($475.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $482.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($482.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $515.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($515.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $452.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($452.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $452.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($452.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $415.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($415.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $507.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($507.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $443.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($443.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $443.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($443.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $438.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($438.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $446.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($5.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($446.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $444.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($381.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($63.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $444.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($444.59) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $445.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($445.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $444.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/27/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,670.61) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($44.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $445.06 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $444.59 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $381.21 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $444.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($444.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $444.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($444.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $437.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($437.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $435.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/4/2021 | TAXES PAYMENT | $0.00 | ($390.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($44.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $452.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($390.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 2 | 6/4/2021 | TAXES PAYMENT | $0.00 | ($61.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |