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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($91.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $91.74 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,405.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $98.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($88.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,317.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/12/2022 | SID PAYMENT | $0.00 | ($88.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 8/4/2022 | SID INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 8/4/2022 | SID PAYMENT | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,405.85 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,405.85) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,405.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $98.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($203.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($98.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/18/2022 | SID INTEREST | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/18/2022 | SID PAYMENT | $0.00 | ($88.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,103.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 4/28/2022 | SID PAYMENT | $0.00 | ($9.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/28/2022 | SID INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,405.85 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,405.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($46.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $101.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $46.69 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | SID PAYMENT | $0.00 | ($101.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,808.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID BILL | $101.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($141.09) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/20/2021 | TAXES INTEREST | $0.00 | ($64.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($37.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 7/27/2021 | TAXES PAYMENT | $0.00 | ($101.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($203.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($2,324.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 11/30/2021 | SID PAYMENT | $0.00 | ($101.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,430.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | SID BILL | $94.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($46.69) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $141.09 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($333.88) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($94.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,091.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/24/2021 | SID PAYMENT | $0.00 | ($94.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,430.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | SID BILL | $94.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/31/2021 | TAXES PAYMENT | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,430.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |