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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($3,293.39) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,293.39 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($469.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 5/27/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $469.81 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,646.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($548.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($627.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,646.69) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $548.90 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $627.98 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2022 | TAX CANCELLATION (LEVY) | $0.00 | $1,646.69 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,646.69) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,646.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,621.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/6/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,646.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/6/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,646.70 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/4/2022 | TAX CANCELLATION (LEVY) | $0.00 | $1,646.70 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,646.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,621.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($1,621.12) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,614.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,261.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($352.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($574.48) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25.58 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $548.90 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,675.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($240.53) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($37.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 6/9/2021 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,435.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,675.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | TAXES INTEREST | $0.00 | ($169.68) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,553.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($122.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,678.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($940.99) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($737.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,707.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/16/2020 | TAXES PAYMENT | $0.00 | ($2,648.10) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $940.99 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/10/2020 | TRANSFER TO/FROM ACCT | $0.00 | $2,648.10 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($1,506.12) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,141.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,658.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($1,658.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |