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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,260.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,260.12 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,130.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,130.06) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,130.06 | $0.00 | ($1,130.06) | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($1,130.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,130.06) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,170.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/16/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,170.75) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,170.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | TAXES INTEREST | $0.00 | ($54.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 10/16/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,170.76) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,089.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($1,029.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 10/16/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,089.36) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/16/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,029.42 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,089.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/13/2018 | TAXES INTEREST | $0.00 | ($382.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 1 | 3/13/2018 | TAXES PAYMENT | $0.00 | ($1,003.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 1 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($86.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 10/16/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,089.36) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/16/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,089.36 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,126.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | TAX SALE NOTICE MAILING FEE | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/22/2017 | TAX SALE NOTICE MAILING FEE | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/22/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 3/13/2018 | TAXES PAYMENT | $0.00 | ($1,126.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,126.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 3/13/2018 | TAXES PAYMENT | $0.00 | ($1,126.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,052.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/22/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/13/2018 | TAXES PAYMENT | $0.00 | ($1,027.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,052.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/10/2017 | TAXES PAYMENT | $0.00 | ($1,052.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 1 | 3/10/2017 | TAXES INTEREST | $0.00 | ($20.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,081.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($1,081.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | TAXES INTEREST | $0.00 | ($275.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,103.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($1,103.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,012.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($1,012.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,012.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($1,012.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,076.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($1,076.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,076.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,076.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $948.90 | $0.00 | $0.00 | 0 | $0.00 |