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 | $2,004.18 | $0.00 | $2,004.18 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,004.18 | $0.00 | $2,004.18 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,840.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,840.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,247.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,247.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,964.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,964.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,964.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,964.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,340.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,340.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,374.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,374.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,571.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,571.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,571.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,573.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,573.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,571.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,571.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,571.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,571.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,571.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,546.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,546.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,539.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,539.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | ADDED BILL | $1,266.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/20/2021 | ADDED PAYMENT | $0.00 | ($1,265.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | ADDED BILL | $1,266.35 | $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 | 3/2/2021 | ADDED PAYMENT | $0.00 | ($1,266.35) | $0.00 | 0 | $0.00 | THE STAR -LEDGER |
2020 | 4 | 11/1/2020 | SUPPLEMENTAL BILL | $3,737.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $333.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | ADDED BILL | $2,110.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/21/2020 | SUPPLEMENTAL PAYMENT | $0.00 | ($3,737.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2020 | 4 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($333.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2020 | 4 | 12/21/2020 | ADDED PAYMENT | $0.00 | ($2,110.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($333.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 4 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $332.50 | $0.00 | 0 | $0.00 | |
2020 | 4 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.61 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $338.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($338.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |