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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($4,287.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,287.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,143.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,143.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,143.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/22/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,143.60 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,143.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,143.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,143.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,143.60 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,120.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,120.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/1/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,120.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAX CANCELLATION (LEVY) | $0.00 | $9.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,111.60 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,157.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,157.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 12/1/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,157.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/1/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,157.40 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,148.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,148.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 12/1/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,157.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/1/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,157.20 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,148.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,148.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 12/1/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,148.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,148.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,150.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,150.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,148.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,148.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,147.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($53.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,093.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,147.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($2,104.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,104.50 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($25.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($2,147.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,113.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/14/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($9.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,104.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 1/14/2022 | NO GOOD CHECK | $0.00 | $2,104.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/14/2022 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,104.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/11/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,104.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,104.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,185.00 | $0.00 | $0.00 | 0 | $0.00 |