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 | 2 | 5/1/2021 | TAXES BILL | $326.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($326.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 11/10/2021 | MERGER/SUBDIVISION | $0.00 | ($326.80) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2021 | TRANSFER TO/FROM ACCT | $0.00 | $326.80 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $326.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($326.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 11/10/2021 | MERGER/SUBDIVISION | $0.00 | ($326.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2021 | TRANSFER TO/FROM ACCT | $0.00 | $326.80 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $327.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($327.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $332.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($332.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $323.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($323.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $323.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($323.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $327.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($327.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $331.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($331.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $317.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($317.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $317.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($314.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $329.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($329.03) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/28/2019 | TAXES INTEREST | $0.00 | ($79.77) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $329.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($329.04) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $306.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($306.16) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $306.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($306.16) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $316.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($316.48) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $316.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($316.48) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $295.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/31/2017 | TAXES PAYMENT | $0.00 | ($295.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $295.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($295.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $304.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/17/2016 | TAXES PAYMENT | $0.00 | ($304.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $310.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($310.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $284.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($284.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $284.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($284.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |