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 | $916.52 | $0.00 | $916.52 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $916.53 | $0.00 | $916.53 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $841.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($841.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,027.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,027.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | TAXES BILL | $898.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($898.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $898.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($898.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $888.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($888.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2023 | 3 | 8/1/2023 | TAXES BILL | $904.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($904.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | TAXES BILL | $900.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($900.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $900.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($900.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/2/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $900.38 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($900.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 4 | 11/1/2022 | TAXES BILL | $901.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 2/2/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($900.38) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $900.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($900.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/1/2022 | TAXES BILL | $899.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($899.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/1/2022 | TAXES BILL | $899.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($899.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2021 | 4 | 11/1/2021 | TAXES BILL | $885.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($885.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 8/1/2021 | TAXES BILL | $882.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($882.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 2 | 5/1/2021 | TAXES BILL | $915.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($915.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 1 | 2/1/2021 | TAXES BILL | $915.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($915.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 4 | 11/1/2020 | TAXES BILL | $804.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($804.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 3 | 8/1/2020 | TAXES BILL | $820.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($820.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,019.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($1,019.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,019.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($1,019.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,031.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($1,031.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,044.16 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($1,044.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,000.80 | $0.00 | $0.00 | 0 | $0.00 |