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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($2,337.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,337.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,168.50 | $0.00 | ($1,168.50) | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($387.35) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($390.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($390.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,168.50) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,168.50 | $0.00 | ($1,168.50) | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($365.52) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($802.98) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,168.50) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,170.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,170.65) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,190.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/14/2020 | TAXES INTEREST | $0.00 | ($13.75) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,190.33) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,190.33) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $802.98 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $387.35 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,156.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($1,156.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($365.52) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $365.52 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,156.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($1,156.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,170.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($1,170.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,184.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($1,184.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,135.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($1,135.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,135.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($1,135.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,176.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($1,176.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,176.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($1,176.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,094.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,094.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,094.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($1,094.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,131.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($1,131.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,131.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/13/2017 | TAXES PAYMENT | $0.00 | ($4.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($1,127.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,057.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/13/2017 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 2 | 7/13/2017 | TAXES INTEREST | $0.00 | ($16.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 7/13/2017 | TAXES PAYMENT | $0.00 | ($1,057.58) | $0.00 | 0 | $0.00 | HOME OWNER |