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 | ABATEMENT BILL | $1,073.16 | $0.00 | $1,073.16 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $332.76 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,073.15 | $0.00 | $1,073.15 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $332.77 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,078.45 | $0.00 | $852.09 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $106.79 | $0.00 | $106.79 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($226.36) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,078.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,078.44) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,057.30 | $0.00 | $1,057.30 | 209 | $72.12 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,057.29 | $0.00 | $839.04 | 299 | $55.75 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/16/2024 | ABATEMENT INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2024 | 1 | 2/16/2024 | ABATEMENT PAYMENT | $0.00 | ($218.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,057.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $105.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($807.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 2/16/2024 | ADMIN. FEE PAYMENT | $0.00 | ($105.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,057.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,057.60) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,056.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($326.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($326.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($730.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,056.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | ABATEMENT INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 1 | 2/14/2023 | ABATEMENT PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 1 | 2/17/2023 | ABATEMENT PAYMENT | $0.00 | ($1,055.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,056.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $105.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/14/2022 | LAND TAX CREDIT | $0.00 | ($250.51) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | ABATEMENT PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($221.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |