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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,318.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2011 | 4 | 7/29/2024 | TRANSFER TO/FROM ACCT | $0.00 | $2,318.55 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 3 | 4/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $9,454.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($9,454.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 2 | 4/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,454.93 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/3/2011 | TAXES PAYMENT | $0.00 | ($9,454.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 12/30/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($9,454.93) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/7/2013 | TRANSFER TO/FROM ACCT | $0.00 | $9,454.93 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $9,454.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/3/2011 | TAXES PAYMENT | $0.00 | ($9,454.94) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($9,454.94) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/7/2013 | TRANSFER TO/FROM ACCT | $0.00 | $9,454.94 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $12,234.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($12,234.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $9,297.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/17/2010 | TAXES PAYMENT | $0.00 | ($9,297.35) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $8,143.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/4/2010 | TAXES PAYMENT | $0.00 | ($8,143.73) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $8,143.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/2/2010 | TAXES PAYMENT | $0.00 | ($8,143.74) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $8,559.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAXES PAYMENT | $0.00 | ($8,559.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $8,559.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($8,559.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $7,727.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES PAYMENT | $0.00 | ($7,727.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $7,727.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($7,727.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $8,045.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($8,045.61) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $8,057.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($8,057.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $7,403.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($7,403.39) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $7,403.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($7,403.40) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $7,403.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($7,403.39) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $7,403.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/17/2007 | TAXES PAYMENT | $0.00 | ($7,403.39) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $7,403.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES PAYMENT | $0.00 | ($7,403.39) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $7,403.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($7,403.40) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $8,503.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($8,503.49) | $0.00 | 0 | $0.00 |