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 | $1,533.56 | $0.00 | $1,533.56 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,533.56 | $0.00 | $1,533.56 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,408.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,408.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,719.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,719.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,503.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,503.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,503.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,503.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,487.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,487.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,512.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,512.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,506.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,506.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,506.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,506.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,508.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,508.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,506.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,506.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,505.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,505.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,505.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,505.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,482.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,482.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,475.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,475.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,532.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,532.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,532.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,532.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,535.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,535.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,560.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,560.98) | $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 | $1,187.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($214.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 2 | 11/19/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($114.90) | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/19/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.53) | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/19/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($119.77) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | ADDED PAYMENT | $0.00 | ($967.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $1,187.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
2020 | 1 | 11/12/2019 | ADDED PAYMENT | $0.00 | ($1,068.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
2020 | 1 | 11/13/2019 | ADDED PAYMENT | $0.00 | ($118.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |