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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($3,403.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,403.31 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,701.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,701.65) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,701.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,701.66) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,808.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/8/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,808.61) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,808.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 1/8/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,808.62) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,594.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/8/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,594.69) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,594.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/8/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,594.69) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,675.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/8/2016 | TAX CANCL NON LEVY | $0.00 | ($1,675.94) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,665.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 1/8/2016 | TAX CANCL NON LEVY | $0.00 | ($1,665.66) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,518.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/8/2016 | TAX CANCL NON LEVY | $0.00 | ($1,518.58) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,518.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/8/2016 | TAX CANCL NON LEVY | $0.00 | ($1,518.58) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $768.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($768.58) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $840.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/24/2013 | HOMESTEAD BENEFIT | $0.00 | ($145.86) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($694.72) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,232.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,232.58) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,232.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,232.58) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,312.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,312.77) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,312.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,312.78) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,152.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($2,152.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,152.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/23/2011 | HOMESTEAD BENEFIT | $0.00 | ($95.86) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($2,056.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,439.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/23/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($389.88) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($2,049.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,056.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/8/2011 | TAXES PAYMENT | $0.00 | ($2,056.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,056.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($83.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 2 | 3/18/2011 | HOMESTEAD BENEFIT | $0.00 | ($47.93) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($1,925.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,056.67 | $0.00 | $0.00 | 0 | $0.00 |