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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 6/7/2018 | TAXES PAYMENT | $0.00 | ($24.77) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/17/2018 | TRANSFER TO/FROM ACCT | $0.00 | $24.77 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,192.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/7/2018 | TAXES INTEREST | $0.00 | ($106.16) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/7/2018 | TAXES PAYMENT | $0.00 | ($3,192.43) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/17/2018 | MERGER/SUBDIVISION | $0.00 | ($3,192.43) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/17/2018 | TRANSFER TO/FROM ACCT | $0.00 | $3,192.43 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,192.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 6/7/2018 | TAXES PAYMENT | $0.00 | ($3,192.43) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/17/2018 | MERGER/SUBDIVISION | $0.00 | ($3,192.43) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/17/2018 | TRANSFER TO/FROM ACCT | $0.00 | $3,192.43 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,300.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/17/2017 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 10/17/2017 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/10/2017 | TAXES PAYMENT | $0.00 | ($3,299.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,300.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/12/2017 | TAXES INTEREST | $0.00 | ($29.60) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2017 | 3 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($3,270.44) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2017 | 3 | 10/17/2017 | TAXES PAYMENT | $0.00 | ($29.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $5,062.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/7/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,978.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($3,084.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $5,062.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/7/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,978.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($3,084.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $5,202.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($5,202.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $5,308.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($5,308.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 11/7/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,308.61) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/7/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,308.61 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,870.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($4,870.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 2 | 11/7/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,603.39) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/7/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,603.39 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,870.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($4,870.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $5,176.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($5,176.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $5,176.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($5,176.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,563.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/15/2015 | TAXES INTEREST | $0.00 | ($333.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 2 | 6/15/2015 | TAXES PAYMENT | $0.00 | ($4,563.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,563.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/15/2015 | TAXES PAYMENT | $0.00 | ($4,563.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,796.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($4,796.43) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,767.00 | $0.00 | $0.00 | 0 | $0.00 |