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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,117.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,117.51 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,058.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,056.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/2/2023 | TAX CANCL NON LEVY | $0.00 | ($1,058.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,058.75 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAX CANCL NON LEVY | $0.00 | $1,058.75 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,058.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,058.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,058.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAX CANCL NON LEVY | $0.00 | ($1,058.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,058.76 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2024 | TAX CANCL NON LEVY | $0.00 | $1,058.76 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,058.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,047.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,047.39) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,065.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($707.36) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($351.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,065.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,065.57 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,061.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,061.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,061.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,056.48 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4.54 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,061.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,061.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,061.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,058.76 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.27 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,062.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,062.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 6/12/2023 | TAX CANCL NON LEVY | $0.00 | ($707.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $707.36 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,061.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,061.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,060.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,060.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,060.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,060.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,043.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,043.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,039.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,039.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,079.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TAXES PAYMENT | $0.00 | ($18.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,057.10) | $0.00 | 0 | $0.00 |