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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($2,358.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,358.15 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($99.63) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $99.63 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,179.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($1,179.07) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,179.07 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,179.07) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,179.08 | $0.00 | ($1,179.07) | 0 | $0.00 | |
| 2020 | 1 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($1,179.08) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,179.08 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($1,179.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 4/15/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,179.08 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($1,179.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,179.08) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,192.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/8/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,192.86) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,207.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/8/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,207.92) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,157.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($1,157.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 7/12/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,157.75 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/8/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,157.75) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,157.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/31/2018 | TAXES PAYMENT | $0.00 | ($1,157.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 10/8/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,157.76) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/8/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,157.76 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/6/2018 | TAXES PAYMENT | $0.00 | ($1,199.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($1,199.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,116.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($1,116.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,116.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($1,116.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,153.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($1,067.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 4 | 11/17/2017 | TAXES PAYMENT | $0.00 | ($85.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,153.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/12/2017 | TAXES INTEREST | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 3 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($1,153.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,078.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,078.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,078.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($1,078.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,108.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,108.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,130.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($1,130.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |