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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 6/7/2019 | TAXES PAYMENT | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 3 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1.70 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,269.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/7/2019 | TAXES INTEREST | $0.00 | ($8.46) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 2 | 6/7/2019 | TAXES PAYMENT | $0.00 | ($1,269.47) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($1,269.47) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,269.47 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,269.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/5/2019 | TAXES PAYMENT | $0.00 | ($1,269.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 3/5/2019 | TAXES INTEREST | $0.00 | ($9.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($1,269.47) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,269.47 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,233.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($2,233.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,233.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/21/2018 | TAXES PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 9/11/2018 | TAXES PAYMENT | $0.00 | ($2,232.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $305.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/20/2018 | TAXES PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 3/20/2018 | TAXES INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/21/2018 | TAXES PAYMENT | $0.00 | ($304.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $305.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/20/2018 | TAXES PAYMENT | $0.00 | ($305.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $315.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | TAXES INTEREST | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($300.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/15/2017 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $315.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/12/2017 | TAXES PAYMENT | $0.00 | ($315.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 10/12/2017 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $294.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/8/2017 | TAXES INTEREST | $0.00 | ($10.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 6/8/2017 | TAXES PAYMENT | $0.00 | ($294.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $294.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 6/8/2017 | TAXES PAYMENT | $0.00 | ($294.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $303.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/15/2016 | TS MAILING FEE INTEREST | $0.00 | ($12.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($303.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/15/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $309.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($309.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $283.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/4/2016 | TAXES PAYMENT | $0.00 | ($283.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $283.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/4/2016 | TAXES INTEREST | $0.00 | ($3.97) | $0.00 | 0 | $0.00 | HOME OWNER |