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 | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,440.45 | $0.00 | $1,440.45 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,758.90 | $0.00 | $1,758.90 | 119 | $104.65 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,537.80 | $0.00 | $1,537.80 | 162 | $124.56 | |
2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($123.82) | $0.00 | 0 | $0.00 | HOME OWNER |
2024 | 2 | 6/17/2024 | NO GOOD CHECK | $0.00 | $123.82 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($131.37) | $0.00 | 0 | $0.00 | HOME OWNER |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,537.80 | $0.00 | $1,537.80 | 162 | $124.56 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,521.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/17/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($15.14) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($621.30) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 4 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 4 | 6/17/2024 | NO GOOD CHECK | $0.00 | $900.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/17/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 4 | 6/18/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,547.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($251.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,296.17) | $0.00 | 0 | $0.00 | LERETA CORP |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,541.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($191.90) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 1 | 5/5/2023 | TAXES INTEREST | $0.00 | ($111.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 1 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,541.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,542.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,542.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($349.10) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,192.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,540.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,540.27) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,540.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,536.11) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,516.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,512.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,509.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($256.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 9/28/2021 | TAXES INTEREST | $0.00 | ($18.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 10/15/2021 | TAXES INTEREST | $0.00 | ($4.46) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 3 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($1,253.11) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | ADDED BILL | $1,235.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/28/2021 | ADDED PAYMENT | $0.00 | ($1,235.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 2 | 5/25/2021 | ADDED INTEREST | $0.00 | ($10.64) | $0.00 | 0 | $0.00 | HOME OWNER |