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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $3,930.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,747.93) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,747.92) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($435.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2026 | ADDED BILL | $1,239.01 | $0.00 | $1,239.01 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($3,495.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | $3,495.85 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,747.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($1,747.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,747.92) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,747.92 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,747.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($119.95) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($1,627.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,747.93) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,747.93 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,768.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/30/2019 | TAXES PAYMENT | $0.00 | ($1,888.32) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 4 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $119.95 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,790.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($1,790.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,716.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($1,716.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,716.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/19/2019 | TAXES PAYMENT | $0.00 | ($1,716.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,778.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($1,778.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,778.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($1,778.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,654.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($1,651.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,654.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($1,654.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,710.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($1,707.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/8/2017 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 1/22/2018 | MINIMUM BALANCE CANCEL | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,710.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/11/2017 | TAXES INTEREST | $0.00 | ($28.50) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2017 | 3 | 10/11/2017 | TAXES PAYMENT | $0.00 | ($1,707.21) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2017 | 3 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,598.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,598.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,598.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($1,598.74) | $0.00 | 0 | $0.00 | LERETA CORP |