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 | $2,459.38 | $0.00 | ($909.78) | 0 | $0.00 | |
| 2026 | 2 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,459.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($909.78) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,459.39 | $0.00 | ($909.78) | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,459.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($909.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,495.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,495.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,495.05) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,495.05 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,664.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($2,664.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,144.04) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,144.04 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,338.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,338.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($10.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,338.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,338.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($144.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,147.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,147.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,622.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,622.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,292.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,292.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,292.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,292.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,268.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,268.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,307.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,307.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,297.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,297.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,300.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,300.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,297.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,296.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,296.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,296.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($76.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,220.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,260.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,337.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $76.26 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,250.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,250.90) | $0.00 | 0 | $0.00 | E-CHECK |