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 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/6/2021 | TAXES PAYMENT | $0.00 | ($1,211.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,211.25 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,211.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/19/2021 | TAXES INTEREST | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/19/2021 | TAXES PAYMENT | $0.00 | ($1,211.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 1/24/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,211.25) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,211.25 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,211.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($1,211.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 1/24/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,211.25) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,211.25 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,213.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,213.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,233.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/24/2020 | TAXES INTEREST | $0.00 | ($14.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 9/24/2020 | TAXES PAYMENT | $0.00 | ($1,233.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,198.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($1,198.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,198.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/20/2020 | TAXES PAYMENT | $0.00 | ($1,198.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,212.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/19/2019 | TAXES INTEREST | $0.00 | ($12.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/19/2019 | TAXES PAYMENT | $0.00 | ($1,212.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,228.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/23/2019 | TAXES INTEREST | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/23/2019 | TAXES PAYMENT | $0.00 | ($1,228.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,177.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/19/2019 | TAXES INTEREST | $0.00 | ($20.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 7/19/2019 | TAXES PAYMENT | $0.00 | ($1,177.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,177.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/17/2019 | TAXES PAYMENT | $0.00 | ($1,177.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,219.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($1,219.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,219.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($1,219.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,134.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/27/2018 | TAXES PAYMENT | $0.00 | ($1,134.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,134.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($143.35) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/21/2017 | TAXES PAYMENT | $0.00 | ($991.40) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,173.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($1,173.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,173.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/21/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($333.64) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/21/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($839.36) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,096.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,096.50) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,096.50 | $0.00 | $0.00 | 0 | $0.00 |