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 | 2 | 5/1/2017 | TAXES BILL | $12,470.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $696.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/23/2017 | SID PAYMENT | $0.00 | ($696.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($12,470.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 10/3/2017 | MERGER/SUBDIVISION | $0.00 | ($12,470.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/3/2017 | TRANSFER TO/FROM ACCT | $0.00 | $12,470.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($696.29) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $696.29 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $12,470.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $696.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | SID PAYMENT | $0.00 | ($696.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($12,470.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 10/3/2017 | MERGER/SUBDIVISION | $0.00 | ($12,470.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/3/2017 | TRANSFER TO/FROM ACCT | $0.00 | $12,470.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($696.29) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $696.29 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $12,814.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $678.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($12,814.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/22/2016 | SID PAYMENT | $0.00 | ($678.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $13,075.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $678.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($13,075.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 11/22/2016 | SID PAYMENT | $0.00 | ($678.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $11,995.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $714.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 1/26/2016 | SID PAYMENT | $0.00 | ($714.21) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($11,995.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $11,995.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $714.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/26/2016 | SID PAYMENT | $0.00 | ($714.20) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($11,995.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $12,749.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $702.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($12,749.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 4 | 12/1/2015 | SID PAYMENT | $0.00 | ($702.69) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $12,749.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID BILL | $702.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($11,241.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2015 | 3 | 5/11/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $11,241.12 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($12,749.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 3 | 12/1/2015 | SID PAYMENT | $0.00 | ($702.69) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $11,241.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | SID BILL | $725.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/15/2015 | TAXES PAYMENT | $0.00 | ($11,241.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 4/28/2015 | SID PAYMENT | $0.00 | ($725.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $11,241.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | SID BILL | $725.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/12/2015 | TAXES PAYMENT | $0.00 | ($11,241.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 1/12/2015 | SID PAYMENT | $0.00 | ($725.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |