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 | $1,631.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/30/2020 | TAXES INTEREST | $0.00 | ($30.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 2 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($1,631.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 2 | 9/25/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,631.33 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/25/2020 | TRANSFER INT TO/FROM YEAR/QTR | $0.00 | $30.32 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/11/2020 | MERGER/SUBDIVISION | $0.00 | ($1,631.33) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,631.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/13/2020 | TAXES INTEREST | $0.00 | ($16.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 3/13/2020 | TAXES PAYMENT | $0.00 | ($1,631.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 12/11/2020 | MERGER/SUBDIVISION | $0.00 | ($1,631.34) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/11/2020 | TRANSFER TO/FROM ACCT | $0.00 | $1,631.34 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,650.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,650.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 11/4/2019 | TAXES INTEREST | $0.00 | ($38.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,671.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,671.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,601.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($1,601.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 4/29/2019 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/28/2019 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/4/2019 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,601.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($1,601.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,659.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/4/2019 | TAXES INTEREST | $0.00 | ($26.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 1/4/2019 | TAXES PAYMENT | $0.00 | ($1,659.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,659.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($1,659.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,544.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/13/2018 | TAXES PAYMENT | $0.00 | ($9.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,534.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,544.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($1,544.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,596.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($1,596.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,596.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/19/2017 | TAXES PAYMENT | $0.00 | ($1,492.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 9/11/2017 | TAXES INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($104.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,492.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,492.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,492.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/17/2017 | TAXES PAYMENT | $0.00 | ($1,492.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,533.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,533.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,564.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($1,564.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,435.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($1,435.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,435.28 | $0.00 | $0.00 | 0 | $0.00 |