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 | $1,673.32 | $0.00 | $1,673.32 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,673.32 | $0.00 | $1,673.32 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,536.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,536.48) | $0.00 | 0 | $0.00 | LERETA CORP |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,876.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,876.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,640.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($106.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($1,640.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,640.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($1,640.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,622.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,622.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,650.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,650.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,643.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,643.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,643.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,643.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,645.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,645.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,643.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($14.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,629.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,642.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($296.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($57.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($11.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($1,346.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,642.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($354.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 2/10/2022 | TAXES INTEREST | $0.00 | ($60.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,288.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,956.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,729.23) | $0.00 | 0 | $0.00 | |
2021 | 4 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,227.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,949.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,722.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 9/28/2021 | TAXES INTEREST | $0.00 | ($69.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,227.71) | $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 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $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 |
2020 | 4 | 11/1/2020 | SUPPLEMENTAL BILL | $5,635.68 | $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 | 11/1/2021 | OMIT/ADD BILL | $4,465.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/28/2021 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,157.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 4 | 11/9/2021 | OMIT/ADD PAYMENT | $0.00 | ($1,729.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 4 | 11/5/2020 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,381.41) | $0.00 | 0 | $0.00 |