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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($2,736.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,736.52 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,368.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,368.26) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,368.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,368.26) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,406.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 3/31/2017 | TAX CANCL NON LEVY | $0.00 | ($1,406.04) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,434.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/16/2016 | TAXES PAYMENT | $0.00 | ($1,434.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,316.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($1,316.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,316.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($1,316.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,398.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($1,398.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,398.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,398.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,233.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/6/2015 | TAXES PAYMENT | $0.00 | ($1,233.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,233.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($1,233.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,296.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($1,296.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,288.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/23/2014 | TAXES PAYMENT | $0.00 | ($1,288.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,174.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/4/2014 | TAXES INTEREST | $0.00 | ($8.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 6/4/2014 | TAXES PAYMENT | $0.00 | ($1,174.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,174.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($1,174.56) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $996.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($996.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,052.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/2/2013 | TAXES PAYMENT | $0.00 | ($1,052.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,324.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/17/2013 | TAXES PAYMENT | $0.00 | ($1,324.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,324.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/31/2013 | TAXES PAYMENT | $0.00 | ($1,324.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,372.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/23/2012 | TAXES PAYMENT | $0.00 | ($1,372.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,372.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/20/2012 | TAXES INTEREST | $0.00 | ($14.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/20/2012 | TAXES PAYMENT | $0.00 | ($1,372.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,277.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/7/2012 | TAXES INTEREST | $0.00 | ($9.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 6/7/2012 | TAXES PAYMENT | $0.00 | ($1,277.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,277.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($1,277.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,447.50 | $0.00 | $0.00 | 0 | $0.00 |