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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($3,231.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,231.64 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,615.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,615.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/17/2023 | TAX CANCL NON LEVY | $0.00 | ($1,615.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/17/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,615.82 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,615.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TAX CANCL NON LEVY | $0.00 | $1,615.82 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,615.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,344.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($271.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 7/17/2023 | TAX CANCL NON LEVY | $0.00 | ($1,346.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/17/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,346.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,615.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TAX CANCL NON LEVY | $0.00 | $1,346.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $269.23 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,617.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,617.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,615.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,615.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,344.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,344.75 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,614.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($179.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/20/2022 | TAXES INTEREST | $0.00 | ($420.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,435.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,614.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,614.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,589.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,589.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,582.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,582.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,643.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,643.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,643.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($52.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/21/2021 | TAXES INTEREST | $0.00 | ($72.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,090.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,646.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($1,646.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,674.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($969.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($704.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,626.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/22/2020 | TAXES INTEREST | $0.00 | ($65.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 2 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($1,596.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($30.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,626.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/12/2020 | TAXES PAYMENT | $0.00 | ($1,626.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |