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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,750.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($1,750.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/16/2020 | MERGER/SUBDIVISION | $0.00 | ($1,750.75) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/16/2020 | TRANSFER TO/FROM ACCT | $0.00 | $1,750.75 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,750.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/15/2020 | TAXES PAYMENT | $0.00 | ($1,750.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 12/16/2020 | MERGER/SUBDIVISION | $0.00 | ($1,750.75) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/16/2020 | TRANSFER TO/FROM ACCT | $0.00 | $1,750.75 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,771.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,771.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,793.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/22/2019 | TAXES PAYMENT | $0.00 | ($1,793.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,719.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/13/2019 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($1,719.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,719.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($1,719.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,781.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/2/2018 | TAXES PAYMENT | $0.00 | ($1,781.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,781.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/4/2018 | TAXES PAYMENT | $0.00 | ($1,781.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,657.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($1,657.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,657.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($1,657.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,713.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($1,713.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,713.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/22/2017 | TAXES PAYMENT | $0.00 | ($1,713.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,601.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($1,601.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,601.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($1,600.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,645.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,645.54) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,679.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/11/2016 | TAXES PAYMENT | $0.00 | ($1,679.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,540.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($1,540.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,540.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | TAXES PAYMENT | $0.00 | ($1,540.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,637.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/23/2015 | TAXES INTEREST | $0.00 | ($8.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/23/2015 | TAXES PAYMENT | $0.00 | ($1,604.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/24/2015 | TAXES PAYMENT | $0.00 | ($32.80) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,637.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,637.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,443.51 | $0.00 | $0.00 | 0 | $0.00 |