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 | $1,100.97 | $0.00 | $1,100.97 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,100.97 | $0.00 | $1,100.97 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,010.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,010.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,234.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,234.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,079.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,079.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,079.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,079.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,067.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,067.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,086.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,086.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,081.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,081.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,081.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,081.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,082.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,082.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,081.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,081.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,080.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,080.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,081.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,081.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,248.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,248.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,243.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,243.87) | $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 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($482.48) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($433.32) | $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 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,287.14) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $482.48 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $820.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES INTEREST | $0.00 | ($19.48) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($820.08) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,019.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,019.23) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,019.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.84) | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($48.85) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($934.54) | $0.00 | 0 | $0.00 | HOME OWNER |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,031.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 7/3/2019 | TAXES PAYMENT | $0.00 | ($1,080.00) | $0.00 | 0 | $0.00 | HOME OWNER |
2019 | 4 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $48.85 | $0.00 | 0 | $0.00 |