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 |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $966.91 | $0.00 | $966.91 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $966.92 | $0.00 | $966.92 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $887.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($887.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,084.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,084.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | TAXES BILL | $947.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($947.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $947.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($947.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $937.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($937.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 8/1/2023 | TAXES BILL | $953.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($953.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | TAXES BILL | $949.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($949.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $949.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($949.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | TAXES BILL | $950.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($950.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 8/1/2022 | TAXES BILL | $949.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($949.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/1/2022 | TAXES BILL | $949.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($949.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/1/2022 | TAXES BILL | $949.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($949.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 4 | 11/1/2021 | TAXES BILL | $934.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($934.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 8/1/2021 | TAXES BILL | $930.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($930.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 2 | 5/1/2021 | TAXES BILL | $966.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($966.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 1 | 2/1/2021 | TAXES BILL | $966.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($966.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 4 | 11/1/2020 | TAXES BILL | $967.93 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($967.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 3 | 8/1/2020 | TAXES BILL | $984.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($984.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 2 | 5/1/2020 | TAXES BILL | $956.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($956.23) | $0.00 | 0 | $0.00 | LERETA CORP |
2020 | 1 | 2/1/2020 | TAXES BILL | $956.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($956.24) | $0.00 | 0 | $0.00 | LERETA CORP |
2019 | 4 | 11/1/2019 | TAXES BILL | $967.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($967.42) | $0.00 | 0 | $0.00 | LERETA CORP |
2019 | 3 | 8/1/2019 | TAXES BILL | $979.63 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($979.63) | $0.00 | 0 | $0.00 | LERETA CORP |
2019 | 2 | 5/1/2019 | TAXES BILL | $938.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($938.94) | $0.00 | 0 | $0.00 | LERETA CORP |
2019 | 1 | 2/1/2019 | TAXES BILL | $938.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($938.95) | $0.00 | 0 | $0.00 | LERETA CORP |