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 | $4,088.98 | $0.00 | $4,088.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,088.98 | $0.00 | $4,088.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,148.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,148.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,430.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,430.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,888.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,888.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,888.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,888.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,570.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($3,570.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,359.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($4,359.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,811.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,811.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,811.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,811.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,770.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,770.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,836.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,836.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,820.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,820.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,820.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,820.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,824.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,824.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,820.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($3,820.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,818.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($3,818.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,818.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($157.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($16.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($3,644.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,198.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($173.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($5,024.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,182.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($5,182.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,445.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/31/2021 | TAXES PAYMENT | $0.00 | ($60.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/31/2021 | TAXES INTEREST | $0.00 | ($45.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 8/18/2021 | TAXES INTEREST | $0.00 | ($42.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 8/18/2021 | TAXES PAYMENT | $0.00 | ($2,384.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,445.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($51.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/22/2021 | TAXES INTEREST | $0.00 | ($113.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 5/31/2021 | TAXES PAYMENT | $0.00 | ($2,394.06) | $0.00 | 0 | $0.00 | E-CHECK |