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 | $2,088.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/20/2020 | TAXES PAYMENT | $0.00 | ($2,088.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,088.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($2,088.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,112.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($2,112.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,139.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | TAXES PAYMENT | $0.00 | ($2,139.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,050.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($2,048.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,050.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/26/2019 | TAXES INTEREST | $0.00 | ($25.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($2,050.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,124.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($2,124.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($36.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,124.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($2,124.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,976.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/9/2018 | TAXES PAYMENT | $0.00 | ($1,976.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,976.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/12/2018 | TAXES PAYMENT | $0.00 | ($1,976.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,043.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($2,043.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,043.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/3/2017 | TAXES PAYMENT | $0.00 | ($2,043.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,910.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($1,910.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,910.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/19/2017 | TAXES PAYMENT | $0.00 | ($1,910.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,962.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/19/2016 | TAXES PAYMENT | $0.00 | ($1,962.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,002.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($2,002.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,837.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($1,837.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,837.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/15/2016 | TAXES PAYMENT | $0.00 | ($1,837.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,952.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,952.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,952.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/2/2015 | TAXES PAYMENT | $0.00 | ($17.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 7/2/2015 | TAXES INTEREST | $0.00 | ($9.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($1,935.49) | $0.00 | 0 | $0.00 | INVESTORS SAVINGS BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,721.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/10/2015 | TAXES INTEREST | $0.00 | ($90.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 7/2/2015 | TAXES PAYMENT | $0.00 | ($1,721.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,721.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/10/2015 | TAXES PAYMENT | $0.00 | ($1,721.83) | $0.00 | 0 | $0.00 | E-CHECK |