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 | $7,543.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/20/2020 | TAXES PAYMENT | $0.00 | ($7,543.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($7,543.62) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/8/2020 | TRANSFER TO/FROM ACCT | $0.00 | $7,543.62 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $7,543.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($7,543.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($7,543.63) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/8/2020 | TRANSFER TO/FROM ACCT | $0.00 | $7,543.63 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $7,631.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($7,631.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $7,728.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | TAXES PAYMENT | $0.00 | ($7,728.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $7,407.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($7,399.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $7,407.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/26/2019 | TAXES INTEREST | $0.00 | ($92.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($7,407.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $7,674.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($7,674.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($194.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $7,674.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($7,674.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $7,140.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/9/2018 | TAXES PAYMENT | $0.00 | ($7,140.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $7,140.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/12/2018 | TAXES PAYMENT | $0.00 | ($7,140.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $7,381.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($7,381.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $7,381.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/3/2017 | TAXES PAYMENT | $0.00 | ($7,381.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $6,899.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($6,899.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $6,899.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/19/2017 | TAXES PAYMENT | $0.00 | ($6,899.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $7,090.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/19/2016 | TAXES PAYMENT | $0.00 | ($7,090.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $7,234.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($7,234.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $6,637.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($6,637.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,637.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/19/2016 | TAXES PAYMENT | $0.00 | ($6,637.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $7,054.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($7,054.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 12/29/2015 | TAXES INTEREST | $0.00 | ($180.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $7,054.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($7,054.23) | $0.00 | 0 | $0.00 | INVESTORS SAVINGS BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $6,219.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($6,219.83) | $0.00 | 0 | $0.00 |