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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,286.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/27/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,286.94) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,286.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/27/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,286.94) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,330.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/27/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,330.32) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,330.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($1,330.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 9/27/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,330.32) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/27/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,330.32 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,243.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,243.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 9/27/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,243.56) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/27/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,243.56 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,243.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($1,243.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 9/27/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,243.56) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/27/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,243.56 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,277.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($1,277.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,303.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($1,303.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,196.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/20/2016 | TAXES PAYMENT | $0.00 | ($1,196.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,196.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($1,196.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,271.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/12/2015 | TAXES PAYMENT | $0.00 | ($1,271.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,271.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/14/2015 | TAXES PAYMENT | $0.00 | ($1,271.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,121.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/18/2015 | TAXES PAYMENT | $0.00 | ($1,121.01) | $0.00 | 0 | $0.00 | BAYONE COMMUNITY BANK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,121.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($1,121.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,178.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($1,178.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,170.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,170.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,067.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($1,067.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,067.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($1,067.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $571.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($571.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $622.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/9/2013 | TAXES PAYMENT | $0.00 | ($622.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,537.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/3/2013 | TAXES PAYMENT | $0.00 | ($1,537.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,537.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($1,537.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |