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 | $1,528.80 | $0.00 | $1,528.80 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,528.81 | $0.00 | $1,528.81 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,403.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,403.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,714.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,714.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,498.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,498.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,498.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,498.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,482.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,482.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,508.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($500.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($80.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,007.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,501.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($513.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($988.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($19.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,501.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($531.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($970.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($18.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,736.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($783.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($952.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($17.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,735.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($782.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($952.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,174.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | ADDED PAYMENT | $0.00 | ($130.58) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/16/2022 | ADDED INTEREST | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 2 | 5/16/2022 | ADDED PAYMENT | $0.00 | ($90.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 2 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($952.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,174.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/28/2022 | ADDED INTEREST | $0.00 | ($36.13) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/28/2022 | ADDED PAYMENT | $0.00 | ($241.97) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/6/2022 | ADDED INTEREST | $0.00 | ($18.03) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/6/2022 | ADDED PAYMENT | $0.00 | ($932.38) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | SUPPLEMENTAL BILL | $802.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $1,565.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($170.25) | $0.00 | 0 | $0.00 |