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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $3,149.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/20/2020 | TAXES PAYMENT | $0.00 | ($3,149.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 1/12/2021 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($3,149.84) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/12/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,149.84 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $3,149.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($3,149.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 1/12/2021 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($3,149.84) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/12/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,149.84 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $3,186.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($3,186.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $3,226.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($3,226.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $3,092.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($3,092.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $3,092.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/20/2019 | TAXES PAYMENT | $0.00 | ($3,092.89) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $3,204.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/19/2018 | TAXES INTEREST | $0.00 | ($56.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/19/2018 | TAXES PAYMENT | $0.00 | ($3,204.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $3,204.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/26/2018 | TAXES PAYMENT | $0.00 | ($3,204.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,981.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/19/2018 | TAXES INTEREST | $0.00 | ($47.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/19/2018 | TAXES PAYMENT | $0.00 | ($2,981.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,981.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($2,981.50) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,082.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/30/2017 | TAXES PAYMENT | $0.00 | ($3,082.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,082.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/1/2017 | TAXES PAYMENT | $0.00 | ($3,082.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,881.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/22/2017 | TAXES PAYMENT | $0.00 | ($2,881.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,881.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/17/2017 | TAXES PAYMENT | $0.00 | ($2,881.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,960.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | TAXES PAYMENT | $0.00 | ($2,960.56) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,020.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($3,020.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,771.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/3/2016 | TAXES INTEREST | $0.00 | ($160.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 6/3/2016 | TAXES PAYMENT | $0.00 | ($2,771.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,771.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 6/3/2016 | TAXES PAYMENT | $0.00 | ($2,771.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,945.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/25/2015 | TAXES INTEREST | $0.00 | ($25.35) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/25/2015 | TAXES PAYMENT | $0.00 | ($2,890.63) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/25/2015 | TAXES PAYMENT | $0.00 | ($54.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,945.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/12/2015 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($2,945.49) | $0.00 | 0 | $0.00 | HOME OWNER |