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 | $2,397.40 | $0.00 | $2,397.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,397.40 | $0.00 | $2,397.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,432.17 | $0.00 | $2,432.17 | 44 | $53.51 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,140.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 10/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,140.58 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($2,432.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,597.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($457.05) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,140.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $2,140.58 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,140.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,279.90 | $0.00 | $2,279.90 | 224 | $255.35 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,822.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($457.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($457.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $457.05 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,822.85 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $457.05 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,279.90 | $0.00 | $457.05 | 314 | $71.76 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($457.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,822.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $457.05 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,093.45 | $0.00 | $2,093.45 | 404 | $422.88 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,093.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $2,093.45 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,556.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,550.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,550.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,093.45 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $457.05 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,234.93 | $0.00 | $5.77 | 584 | $1.68 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,229.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.77 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $5.77 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,234.94 | $0.00 | $2,234.94 | 674 | $753.17 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,229.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,229.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,229.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $5.78 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $2,229.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $5.78 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $11.56 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,748.00 | $0.00 | $2,748.00 | 764 | $1,049.74 |