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 | $2,848.29 | $0.00 | $2,848.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,848.29 | $0.00 | $2,848.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,889.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,889.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,086.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($100.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,985.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,708.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($2,708.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,708.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($145.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($44.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($2,563.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,118.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($887.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($869.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,118.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,668.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,668.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,024.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,024.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,024.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,024.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,002.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($232.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,002.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,037.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($314.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,037.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,028.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,068.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($960.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,028.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($685.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,343.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,030.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($345.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,685.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,028.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($386.62) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($1,642.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,027.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($2,027.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($386.62) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $386.62 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,027.57 | $0.00 | $0.00 | 0 | $0.00 |