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 | $1,489.63 | $0.00 | $1,489.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,489.63 | $0.00 | $1,489.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,511.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,511.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,614.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,614.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,416.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,416.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,416.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,416.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,300.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,300.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,588.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,585.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,388.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,388.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.47 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,388.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TAXES INTEREST | $0.00 | ($15.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($1,388.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,373.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($1,373.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,397.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,397.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($21.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,391.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,391.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,393.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($3.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($1,389.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,391.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,390.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($1,299.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($9.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($91.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,390.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,389.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/25/2022 | TAXES INTEREST | $0.00 | ($25.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,369.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,369.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/1/2021 | NO GOOD CHECK | $0.00 | $1,369.31 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($1,369.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,363.35 | $0.00 | $0.00 | 0 | $0.00 |