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 | ($1,691.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,691.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $845.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($845.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($845.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $845.75 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $845.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($832.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($845.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $845.75 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $832.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($832.61) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $828.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($828.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 10/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($13.15) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.14 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $860.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($860.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $860.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($860.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $862.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($862.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $876.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($876.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $851.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($851.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $851.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/13/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($851.88) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/13/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5.47 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $861.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 7/24/2019 | TAXES PAYMENT | $0.00 | ($867.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.46 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/26/2019 | TAXES PAYMENT | $0.00 | ($851.88) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 4 | 1/13/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $851.88 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $872.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/24/2019 | TAXES PAYMENT | $0.00 | ($872.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $836.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/9/2019 | TAXES PAYMENT | $0.00 | ($836.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $836.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/9/2019 | TAXES PAYMENT | $0.00 | ($836.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $866.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/4/2018 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($166.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $866.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 7/23/2018 | TAXES PAYMENT | $0.00 | ($612.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($237.32) | $0.00 | 0 | $0.00 |