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 | 2 | 5/1/2023 | TAXES BILL | $1,320.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2023 | MERGER/SUBDIVISION | $0.00 | ($1,320.67) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,320.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2023 | MERGER/SUBDIVISION | $0.00 | ($1,320.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,322.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($526.31) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($795.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,320.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,320.68) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,319.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,319.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,319.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,319.97) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,299.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,299.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,293.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,293.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,343.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($1,343.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,343.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/23/2021 | TAXES INTEREST | $0.00 | ($24.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($1,343.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,345.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/15/2021 | TAXES INTEREST | $0.00 | ($420.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,345.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,368.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,368.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,329.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,329.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,329.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,329.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,345.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,345.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($363.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,362.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,362.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,305.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,305.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,305.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,305.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,352.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,352.49) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,352.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($1,352.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($1,352.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,352.49 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,258.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($1,258.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,258.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($1,258.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |