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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $131.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($131.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 11/10/2021 | MERGER/SUBDIVISION | $0.00 | ($131.10) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2021 | TRANSFER TO/FROM ACCT | $0.00 | $131.10 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $131.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($131.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 11/10/2021 | MERGER/SUBDIVISION | $0.00 | ($131.10) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2021 | TRANSFER TO/FROM ACCT | $0.00 | $131.10 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $131.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($131.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $133.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($133.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $129.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($129.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $129.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($129.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $131.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($131.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $132.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($132.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $127.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($127.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $127.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($127.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $131.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/26/2018 | TAXES PAYMENT | $0.00 | ($131.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/26/2018 | TAXES INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $132.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($132.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/24/2018 | TAXES INTEREST | $0.00 | ($12.32) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $122.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($122.82) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $122.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($122.82) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $126.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($126.96) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $126.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($126.96) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $118.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($118.68) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $118.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($118.68) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $121.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($121.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $124.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($124.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $114.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($114.16) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $114.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/3/2016 | TAXES PAYMENT | $0.00 | ($114.16) | $0.00 | 0 | $0.00 | WELLS FARGO |