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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($4,298.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,298.70 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,149.35 | $0.00 | ($2,076.90) | 0 | $0.00 | |
| 2018 | 2 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($72.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 7/16/2018 | TAXES INTEREST | $0.00 | ($36.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 7/16/2018 | TAXES PAYMENT | $0.00 | ($2,076.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,149.35) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/1/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $72.45 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,149.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($2,149.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,149.35) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/1/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,149.35 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,221.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($2,221.80) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,221.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($463.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($1,758.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($2,221.80) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,221.80 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,076.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163.11) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($243.18) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($1,670.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($2,076.90) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,076.90 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,076.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 7/1/2016 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2017 | 1 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $179.92 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $243.18 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($2,076.90) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,076.90 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,134.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($125.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $125.58 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,134.25) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,177.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 6/14/2016 | TAXES PAYMENT | $0.00 | ($1,872.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($125.58) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($179.92) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/27/2016 | TAXES PAYMENT | $0.00 | ($2,297.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,134.25 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $163.11 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,997.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 1/14/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($125.58) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($1,872.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,997.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/14/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,997.81) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,123.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/3/2015 | TAXES PAYMENT | $0.00 | ($2,123.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 12/16/2015 | TAXES PAYMENT | $0.00 | ($2,123.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |