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 | 4 | 11/1/2021 | TAXES BILL | ($4,734.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,734.80 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,367.40 | $0.00 | ($2,367.40) | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,947.02) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($420.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,367.40) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,367.40 | $0.00 | ($2,367.40) | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,367.40) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,367.40) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,371.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,371.76) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,411.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($9,097.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,371.76 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,367.40 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,947.02 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $2,343.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/18/2019 | ADDED PAYMENT | $0.00 | ($2,343.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $2,343.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/18/2019 | ADDED INTEREST | $0.00 | ($12.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 12/18/2019 | ADDED PAYMENT | $0.00 | ($2,343.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | ADDED BILL | $9,372.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/12/2019 | ADDED INTEREST | $0.00 | ($247.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/12/2019 | ADDED PAYMENT | $0.00 | ($9,372.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2019 | OMIT/ADD BILL | $5,368.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,210.72) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/12/2019 | OMIT/ADD PAYMENT | $0.00 | ($4,157.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/29/2019 | TAXES PAYMENT | $0.00 | ($1,210.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,210.72 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($4,123.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,123.02 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,061.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,061.51) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,061.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,061.51) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,191.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/27/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,191.09) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,191.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/27/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,191.09) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,931.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/27/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,931.92) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,931.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/27/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,931.93) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,030.35 | $0.00 | $0.00 | 0 | $0.00 |