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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,175.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($2,175.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,175.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($2,175.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,253.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($2,253.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,253.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($2,253.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,096.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($2,096.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,096.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($2,096.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,167.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($2,167.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,167.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/17/2017 | TAXES PAYMENT | $0.00 | ($2,167.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,026.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($2,026.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,026.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($2,026.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,082.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($2,082.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,124.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($2,124.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,949.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,949.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,071.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($2,071.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,071.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($2,071.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,826.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/25/2015 | TAXES INTEREST | $0.00 | ($8.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 2 | 5/25/2015 | TAXES PAYMENT | $0.00 | ($1,826.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,826.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/30/2014 | TAXES PAYMENT | $0.00 | ($1,826.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,919.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/17/2014 | TAXES PAYMENT | $0.00 | ($1,919.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,907.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,907.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/9/2014 | TAXES PAYMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,437.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/14/2014 | TAXES INTEREST | $0.00 | ($307.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 1/14/2014 | TAXES PAYMENT | $0.00 | ($3,437.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,519.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/14/2014 | TAXES PAYMENT | $0.00 | ($3,519.87) | $0.00 | 0 | $0.00 | HOME OWNER |