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 | $1,276.86 | $0.00 | $1,276.86 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,276.86 | $0.00 | $1,276.86 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,172.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,172.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,431.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,431.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,251.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,251.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,251.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($5.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,246.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,238.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,238.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,259.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/17/2023 | TAXES INTEREST | $0.00 | ($210.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2023 | 3 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,259.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,254.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,254.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,254.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,254.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,255.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($53.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($253.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,255.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($544.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,254.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,254.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,253.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,253.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,253.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,253.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,234.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,234.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,228.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/17/2022 | TAXES PAYMENT | $0.00 | ($22.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 7/17/2022 | TAXES INTEREST | $0.00 | ($238.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,205.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,275.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($37.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 7/17/2022 | TAXES PAYMENT | $0.00 | ($1,238.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,275.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,275.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,278.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($591.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($686.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,299.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($1,299.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 |