City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($3,280.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,280.64 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,640.32 | $0.00 | ($1,640.32) | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,636.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,640.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,640.32 | $0.00 | ($1,640.32) | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,640.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,640.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,622.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,622.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,650.88 | $0.00 | ($547.95) | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($547.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,650.88) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,643.84 | $0.00 | ($7.04) | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,643.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,643.84) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,636.80 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,643.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,643.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,643.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,640.32 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,645.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,645.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 6/12/2023 | TAX CANCL NON LEVY | $0.00 | ($547.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $547.95 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,643.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,643.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,642.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,642.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,642.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,642.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,956.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/24/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,592.74) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/24/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,364.20) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,949.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,377.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 9/28/2021 | TAXES INTEREST | $0.00 | ($82.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,572.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 1/24/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,245.35) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/24/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,245.35 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | SUPPLEMENTAL BILL | $5,635.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $333.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | OMIT/ADD BILL | $4,465.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/28/2021 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,157.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |