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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($9,220.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,220.53 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,610.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | TAXES PAYMENT | $0.00 | ($4,610.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,610.26) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/12/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,610.26 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,610.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($4,610.27) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,610.27) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/12/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,610.27 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,900.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/27/2015 | TAXES PAYMENT | $0.00 | ($4,900.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,900.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/15/2015 | TAXES PAYMENT | $0.00 | ($14.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 7/29/2015 | TAXES PAYMENT | $0.00 | ($4,885.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,320.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($4,215.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 6/15/2015 | TAXES INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 6/15/2015 | TAXES PAYMENT | $0.00 | ($104.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,320.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/26/2015 | TAXES INTEREST | $0.00 | ($104.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/26/2015 | TAXES PAYMENT | $0.00 | ($4,215.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/31/2015 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($104.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,540.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($4,540.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,512.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($4,512.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,114.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($4,114.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,114.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($4,114.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $5,735.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($5,735.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $5,930.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/30/2013 | TAXES PAYMENT | $0.00 | ($5,930.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,395.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($2,395.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,395.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,395.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,481.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/5/2012 | TAXES PAYMENT | $0.00 | ($2,481.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,481.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($2,481.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,309.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/8/2012 | TAXES PAYMENT | $0.00 | ($2,309.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,309.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($2,309.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,617.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($2,617.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |