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 | $3,331.17 | $0.00 | $3,331.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,331.17 | $0.00 | $3,297.02 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($34.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,379.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES INTEREST | $0.00 | ($115.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($34.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,345.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,609.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($336.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($105.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($3,272.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,167.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,167.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,167.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($3,167.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($31.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,908.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,908.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,551.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,551.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,105.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/20/2024 | TAXES INTEREST | $0.00 | ($57.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($3,104.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,105.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($3,105.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,072.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,006.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($98.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($65.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,125.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,125.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,112.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,112.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,112.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,112.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,115.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,115.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,112.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($3,112.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,110.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,110.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,110.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($9.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,100.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,062.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($3,062.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,048.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/1/2021 | TAXES INTEREST | $0.00 | ($87.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,974.60) | $0.00 | 0 | $0.00 | LERETA CORP |