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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $5,984.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($5,984.99) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $5,985.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($5,985.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $6,434.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/18/2013 | TAXES PAYMENT | $0.00 | ($6,434.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 8/6/2020 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,235.42) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 8/6/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,235.42 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $6,718.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($6,718.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $5,393.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/26/2013 | TRANSFER TO/FROM ACCT | $0.00 | ($3,328.00) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($2,065.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $5,393.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($5,393.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,963.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($4,963.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,963.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($4,963.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $5,824.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/10/2012 | TAXES PAYMENT | $0.00 | ($5,824.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $5,824.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($5,824.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $6,601.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($6,601.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $5,565.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/9/2011 | TAXES PAYMENT | $0.00 | ($5,565.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 3 | 10/26/2011 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($2,496.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/26/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,496.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $5,565.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($5,565.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $5,565.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($5,565.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $7,201.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/10/2010 | TAXES PAYMENT | $0.00 | ($7,201.25) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2010 | 4 | 7/21/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,385.00) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,385.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $5,472.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($5,472.25) | $0.00 | 0 | $0.00 | LPS PROPERTY TAX SOLUTION |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $4,793.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($4,793.25) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $4,793.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/12/2010 | TAXES PAYMENT | $0.00 | ($4,793.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $5,038.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($5,038.25) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 7/21/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,054.25) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,054.25 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $5,038.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($5,038.25) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $4,548.25 | $0.00 | $0.00 | 0 | $0.00 |