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 | $1,004.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($1,004.19) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,004.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($1,004.19) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,015.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/26/2019 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($1,015.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,028.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES INTEREST | $0.00 | ($24.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($18.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/26/2019 | TAXES INTEREST | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/26/2019 | TAXES PAYMENT | $0.00 | ($1,010.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $986.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($986.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $986.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($181.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/21/2019 | TAXES PAYMENT | $0.00 | ($805.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,021.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($178.98) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($842.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,021.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,021.54) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $950.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($950.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $950.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($950.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/16/2018 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $982.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($970.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $982.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/18/2017 | TAXES PAYMENT | $0.00 | ($970.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 9/18/2017 | TAXES INTEREST | $0.00 | ($21.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($12.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 10/26/2017 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 10/31/2017 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/31/2017 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/31/2017 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $918.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($918.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $918.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($918.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $943.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/28/2016 | TAXES PAYMENT | $0.00 | ($931.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/28/2016 | TAXES INTEREST | $0.00 | ($12.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($12.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $963.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($963.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |