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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,200.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,202.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,202.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,199.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($2,199.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($2,199.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,165.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($2,165.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,155.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,155.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($2,233.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,242.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,242.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,280.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($2,280.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,215.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/20/2020 | TAXES PAYMENT | $0.00 | ($2,215.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,215.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($2,215.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,241.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($2,241.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,269.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($2,269.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 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 | 12/24/2018 | TAXES PAYMENT | $0.00 | ($2,253.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,253.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($2,253.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,096.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($2,096.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,096.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($75.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($2,021.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,167.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/27/2017 | TS MAILING FEE INTEREST | $0.00 | ($120.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/27/2017 | TAXES PAYMENT | $0.00 | ($2,086.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/29/2017 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | HOME OWNER |