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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($6,465.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,465.42 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,232.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/11/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3,232.71) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2022 | TAX CANCELLATION (LEVY) | $0.00 | $3,232.71 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,232.71) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,232.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3,232.71) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/4/2022 | TAX CANCELLATION (LEVY) | $0.00 | $3,232.71 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,232.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,541.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($4,310.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($231.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,527.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($4,527.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,930.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,930.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,930.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,930.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,934.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($204.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 1/4/2021 | TAXES PAYMENT | $0.00 | ($1,729.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,967.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/16/2020 | TAXES PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 9/21/2020 | TAXES INTEREST | $0.00 | ($28.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($1,967.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,910.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/16/2020 | TAXES PAYMENT | $0.00 | ($1,910.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,910.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/16/2020 | TAXES PAYMENT | $0.00 | ($1,910.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,933.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/17/2019 | TAXES INTEREST | $0.00 | ($25.29) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($1,933.22) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,958.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($1,958.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,874.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/3/2019 | TAXES INTEREST | $0.00 | ($17.18) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/3/2019 | TAXES PAYMENT | $0.00 | ($1,874.48) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,874.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($1,874.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,944.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/6/2018 | TAXES PAYMENT | $0.00 | ($1,944.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,944.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/1/2018 | TAXES PAYMENT | $0.00 | ($1,944.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,804.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($62.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($1,742.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,804.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($1,804.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,867.66 | $0.00 | $0.00 | 0 | $0.00 |