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 | 2 | 5/1/2022 | TAXES BILL | $1,363.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($318.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,363.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,363.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,363.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($45.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $45.30 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,724.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.30) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,676.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,387.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($45.30) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.30 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,387.95) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,387.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,387.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,390.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.55 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/11/2020 | TAXES PAYMENT | $0.00 | ($1,390.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,390.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,387.95 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,413.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,413.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,373.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($1,373.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,373.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($1,373.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,389.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($1,389.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,407.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/22/2019 | TAXES PAYMENT | $0.00 | ($1,407.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,348.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($1,348.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,348.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($1,348.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,397.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($1,397.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,397.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 6/21/2018 | TAXES PAYMENT | $0.00 | ($163.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($1,234.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,300.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/10/2018 | TAXES PAYMENT | $0.00 | ($734.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/1/2018 | TAXES PAYMENT | $0.00 | ($363.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 6/1/2018 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 6/21/2018 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/21/2018 | TAXES PAYMENT | $0.00 | ($203.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,300.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/18/2017 | TAXES PAYMENT | $0.00 | ($367.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($367.00) | $0.00 | 0 | $0.00 | HOME OWNER |