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 | 2 | 5/1/2018 | TAXES BILL | $125.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($125.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $125.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($125.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $129.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($129.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $129.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/22/2017 | TAXES PAYMENT | $0.00 | ($129.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $121.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($121.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $121.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($121.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $124.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($124.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $127.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($127.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $116.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($116.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $116.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($116.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $123.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/1/2015 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/1/2015 | TAXES PAYMENT | $0.00 | ($123.67) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | MINIMUM BALANCE CANCEL | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $123.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($123.98) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $109.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($109.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $109.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($109.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $114.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($114.87) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $114.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($114.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $104.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($104.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $104.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($104.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $205.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/22/2013 | TAXES INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/22/2013 | TAXES PAYMENT | $0.00 | ($205.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $210.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($210.66) | $0.00 | 0 | $0.00 | HOME OWNER |