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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/19/2023 | MERGER/SUBDIVISION | $0.00 | $1.22 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $491.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($350.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($141.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 10/19/2023 | MERGER/SUBDIVISION | $0.00 | ($491.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | $491.28 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $491.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($352.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($138.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 10/19/2023 | MERGER/SUBDIVISION | $0.00 | ($491.29) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | $491.29 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $678.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($542.65) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($135.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $677.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($677.99) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $304.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($304.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/10/2022 | TAXES INTEREST | $0.00 | ($46.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $304.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($304.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $299.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($299.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $298.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($298.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $309.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($309.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $309.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/23/2021 | TAXES INTEREST | $0.00 | ($8.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 3/23/2021 | TAXES PAYMENT | $0.00 | ($309.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $310.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/15/2020 | TAXES PAYMENT | $0.00 | ($310.26) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $315.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/3/2020 | TAXES PAYMENT | $0.00 | ($315.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $306.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/12/2020 | TAXES PAYMENT | $0.00 | ($306.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 9/3/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $306.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/10/2020 | TAXES PAYMENT | $0.00 | ($303.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 3/10/2020 | TAXES INTEREST | $0.00 | ($5.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 6/12/2020 | TAXES PAYMENT | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $310.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($310.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($30.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $314.02 | $0.00 | $0.00 | 0 | $0.00 |