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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $287.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($287.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 11/12/2024 | MERGER/SUBDIVISION | $0.00 | ($287.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | $287.05 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $287.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($287.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 11/12/2024 | MERGER/SUBDIVISION | $0.00 | ($287.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | $287.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $283.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($283.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $288.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($288.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $287.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($287.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $287.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($115.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($287.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $287.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($137.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($287.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $287.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($287.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $287.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($287.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $287.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($287.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $283.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($283.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $281.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($281.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $292.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($292.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $292.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($292.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $293.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($293.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $298.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($298.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $289.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($289.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $289.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($289.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $292.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($292.99) | $0.00 | 0 | $0.00 | HOME OWNER |