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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($2,540.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,540.44 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,270.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/24/2017 | TAXES PAYMENT | $0.00 | ($1,270.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,270.22) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/21/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,270.22 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,270.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($1,270.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,270.22) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,270.22 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,305.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/13/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,305.29) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,331.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($1,304.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/17/2016 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/29/2016 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($25.79) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/13/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,331.89) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,330.60 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,221.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES INTEREST | $0.00 | ($25.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/10/2016 | TAXES INTEREST | $0.00 | ($25.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/23/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,195.25) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($26.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 2 | 8/29/2016 | INTEREST TO PRINCIPAL | $0.00 | $25.79 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/13/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,221.85) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,221.85 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,221.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($1,221.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 1 | 3/28/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,221.85 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($1,196.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($1,221.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 5/23/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,195.25 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/13/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,221.85) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,221.85 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,298.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($1,298.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,298.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,298.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,145.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/6/2015 | TAXES PAYMENT | $0.00 | ($1,145.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,145.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($1,145.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,203.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($1,203.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,196.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($1,196.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,090.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($1,090.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,090.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($1,090.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |