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 | 2 | 5/1/2022 | TAXES BILL | $631.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($631.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/14/2022 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($631.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $631.04 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $631.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($631.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($631.05) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $631.05 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $621.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($621.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $618.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($618.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $642.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($642.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $642.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($642.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $643.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/8/2020 | TAXES PAYMENT | $0.00 | ($643.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $654.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($654.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/7/2020 | TAXES INTEREST | $0.00 | ($13.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $635.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/4/2020 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($635.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $635.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($629.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 2/1/2020 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 3/4/2020 | TAXES PAYMENT | $0.00 | ($5.95) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $643.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($637.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 11/12/2019 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $651.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES INTEREST | $0.00 | ($156.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 10/11/2019 | TAXES INTEREST | $0.00 | ($273.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($645.34) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 5/1/2019 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $624.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($624.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 8/23/2019 | CLEAN & LIEN PAYMENT | $0.00 | ($494.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 9/9/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $494.91 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/11/2019 | CLEAN & LIEN PAYMENT | $0.00 | ($5,150.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,505.09 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $645.34 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/16/2019 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/16/2019 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/9/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($494.91) | $0.00 | 0 | $0.00 |