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 | $1,465.10 | $0.00 | $1,465.10 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,465.11 | $0.00 | $1,465.11 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,345.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,345.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,642.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,642.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 10/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $798.56 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/15/2024 | TAXES INTEREST | $0.00 | ($15.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($798.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,436.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,436.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,436.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,436.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,420.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,420.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,445.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,445.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,439.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,439.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,439.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($798.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($640.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 10/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | $798.57 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($798.56) | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,440.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,440.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,439.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,439.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,438.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,438.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,438.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,438.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,416.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,416.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,410.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,410.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,463.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,463.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,463.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,463.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,466.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,466.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,491.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,491.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 2 | 5/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $1,119.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
2020 | 2 | 11/15/2019 | ADDED PAYMENT | $0.00 | ($335.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
2020 | 2 | 5/21/2020 | ADDED PAYMENT | $0.00 | ($784.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |