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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $27,218.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/20/2020 | TAXES PAYMENT | $0.00 | ($27,218.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 12/2/2020 | MERGER/SUBDIVISION | $0.00 | ($27,218.36) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/2/2020 | TRANSFER TO/FROM ACCT | $0.00 | $27,218.36 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $27,218.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($27,218.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 12/2/2020 | MERGER/SUBDIVISION | $0.00 | ($27,218.36) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/2/2020 | TRANSFER TO/FROM ACCT | $0.00 | $27,218.36 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $27,536.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($27,536.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $27,884.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/29/2019 | TAXES PAYMENT | $0.00 | ($27,884.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $26,726.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($26,726.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $26,726.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($26,726.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $27,688.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($27,688.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $27,688.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($27,688.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $25,763.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($25,763.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $25,763.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($25,763.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $26,632.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($26,632.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $26,632.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/22/2017 | TAXES PAYMENT | $0.00 | ($26,632.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $24,895.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($24,895.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $24,895.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($24,895.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $25,582.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($25,582.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $26,103.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($26,103.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $23,947.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($23,947.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $23,947.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($23,947.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $25,452.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($25,452.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $25,452.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/31/2015 | TAXES PAYMENT | $0.00 | ($25,452.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/31/2015 | TAXES INTEREST | $0.00 | ($3,997.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $22,441.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 8/31/2015 | TAXES PAYMENT | $0.00 | ($22,441.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $22,441.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 8/31/2015 | TAXES PAYMENT | $0.00 | ($22,441.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $23,585.38 | $0.00 | $0.00 | 0 | $0.00 |