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 | $1,866.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,653.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($213.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/12/2021 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/28/2022 | TAX CANCL NON LEVY | $0.00 | ($213.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $213.75 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,866.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,653.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($213.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/28/2022 | TAX CANCL NON LEVY | $0.00 | ($213.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $213.75 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,440.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,440.92) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,472.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($2,472.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,472.36) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/1/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,472.36 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,276.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,276.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,276.86) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/1/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,276.86 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,276.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($1,276.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($421.86) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/1/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $421.86 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,291.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/19/2019 | TAXES INTEREST | $0.00 | ($175.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/19/2019 | TAXES PAYMENT | $0.00 | ($1,291.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,308.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/19/2019 | TAXES PAYMENT | $0.00 | ($1,308.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,253.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/19/2019 | TAXES PAYMENT | $0.00 | ($1,253.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,253.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($1,253.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,298.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($1,298.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,298.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/18/2018 | TAXES PAYMENT | $0.00 | ($1,298.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,208.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,208.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,208.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($1,208.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,249.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($1,249.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,249.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($1,249.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,167.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,167.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,167.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($1,167.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |