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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 3 | 8/1/2016 | TAXES BILL | $0.00 | $0.00 | ($1,370.75) | 0 | $0.00 | |
| 2016 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,370.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,370.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/13/2016 | TAXES INTEREST | $0.00 | ($181.97) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/13/2016 | TAXES PAYMENT | $0.00 | ($1,370.75) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/19/2016 | MERGER/SUBDIVISION | $0.00 | ($1,370.75) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/19/2016 | TRANSFER TO/FROM ACCT | $0.00 | $1,370.75 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,370.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/20/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($284.54) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/1/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $284.54 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/13/2016 | TAXES PAYMENT | $0.00 | ($1,370.76) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/19/2016 | MERGER/SUBDIVISION | $0.00 | ($1,370.76) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/19/2016 | TRANSFER TO/FROM ACCT | $0.00 | $1,370.76 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,456.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/19/2015 | MERGER/SUBDIVISION | $0.00 | ($1,456.91) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,456.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/19/2015 | MERGER/SUBDIVISION | $0.00 | ($1,456.92) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,284.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/15/2015 | TAXES INTEREST | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/15/2015 | TAXES PAYMENT | $0.00 | ($1,284.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 11/19/2015 | MERGER/SUBDIVISION | $0.00 | ($284.54) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/20/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $284.54 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/1/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($284.54) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/1/2015 | TRANSFER TO/FROM ACCT | $0.00 | $284.54 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,284.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/30/2015 | TAXES INTEREST | $0.00 | ($33.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($1,284.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,350.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($2,486.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,341.76 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($204.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,341.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,341.76) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,223.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/8/2014 | TAXES INTEREST | $0.00 | ($24.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 2 | 5/14/2014 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($1,223.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,223.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($1,199.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 1 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($24.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,343.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($1,343.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,401.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($1,074.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($326.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,074.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($1,074.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,074.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,074.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,113.03 | $0.00 | $0.00 | 0 | $0.00 |