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 | $20,144.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($20,144.63) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $20,144.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($20,144.63) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $19,300.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/18/2013 | TAXES PAYMENT | $0.00 | ($19,300.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 2/28/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($3,800.51) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 2/28/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,800.51 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $20,255.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($20,255.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $20,510.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($20,510.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $20,510.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($20,510.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $17,725.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($17,725.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $17,725.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($17,725.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $23,296.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/10/2012 | TAXES PAYMENT | $0.00 | ($23,296.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $23,296.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($23,296.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $26,404.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($26,404.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $22,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/9/2011 | TAXES PAYMENT | $0.00 | ($22,260.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 3 | 11/2/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($9,984.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/2/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,984.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $22,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($22,260.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $22,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($22,260.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $28,805.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/10/2010 | TAXES PAYMENT | $0.00 | ($28,805.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2010 | 4 | 7/21/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($9,540.00) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,540.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $21,889.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($21,889.00) | $0.00 | 0 | $0.00 | LPS PROPERTY TAX SOLUTION |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $19,173.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($19,173.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $19,173.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/12/2010 | TAXES PAYMENT | $0.00 | ($19,173.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $20,153.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($20,153.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 7/21/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($8,217.00) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,217.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $20,153.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($20,153.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $18,193.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($18,193.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |