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 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($11,629.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 11/1/2022 | TRANSFER TO/FROM ACCT | $0.00 | $11,629.82 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $34,464.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $2,406.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($11,629.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 4/26/2022 | SID PAYMENT | $0.00 | ($2,406.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($22,835.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 11/1/2022 | MERGER/SUBDIVISION | $0.00 | ($34,464.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2022 | TRANSFER TO/FROM ACCT | $0.00 | $34,464.82 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2022 | MERGER/SUBDIVISION | $0.00 | ($2,406.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,406.80 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $34,464.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $2,406.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($34,464.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 11/24/2021 | SID PAYMENT | $0.00 | ($2,406.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 11/1/2022 | MERGER/SUBDIVISION | $0.00 | ($34,464.82) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2022 | TRANSFER TO/FROM ACCT | $0.00 | $34,464.82 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2022 | MERGER/SUBDIVISION | $0.00 | ($2,406.79) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,406.79 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $69,003.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $4,813.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($58,128.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($10,874.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/24/2021 | SID PAYMENT | $0.00 | ($4,813.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $68,855.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID BILL | $4,813.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($10,727.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 11/4/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($58,128.60) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/24/2021 | SID PAYMENT | $0.00 | ($4,813.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |