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 | $1,695.57 | $0.00 | $1,695.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,695.58 | $0.00 | $1,695.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,720.16 | $0.00 | $4.35 | 19 | $0.04 | |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,715.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,837.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,832.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,612.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($1,608.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,612.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($3.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,608.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($3.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,480.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,480.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,807.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,807.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,580.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,580.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,580.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,580.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,563.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,563.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,590.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,590.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,584.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,584.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,584.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,584.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,585.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,585.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,584.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,584.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,583.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,583.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,583.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,583.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,558.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($1,558.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,551.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,551.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,611.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,611.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,611.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($1,611.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,614.16 | $0.00 | $0.00 | 0 | $0.00 |