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 | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $938.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($938.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,145.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,145.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,001.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,001.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $991.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($991.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,008.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,008.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($13.60) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($990.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,005.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,005.12) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2022 | TAXES INTEREST | $0.00 | ($20.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,003.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($967.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($35.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,003.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($987.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($15.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 4 | 11/1/2021 | TAXES BILL | $987.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($987.92) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $983.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($646.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($337.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | ADDED BILL | $688.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 2 | 6/8/2021 | ADDED INTEREST | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2021 | 2 | 6/8/2021 | ADDED PAYMENT | $0.00 | ($688.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | ADDED BILL | $688.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 1 | 3/5/2021 | ADDED INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
2021 | 1 | 3/5/2021 | ADDED PAYMENT | $0.00 | ($688.72) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
2021 | 1 | 6/8/2021 | ADDED PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2020 | 4 | 11/1/2020 | TAXES BILL | $333.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | ADDED BILL | $2,525.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,373.11) | $0.00 | 0 | $0.00 |