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 | $1,782.04 | $0.00 | $1,782.04 | 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 | $1,782.03 | $0.00 | $1,782.03 | 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 | $1,768.88 | $0.00 | $1,768.88 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $176.23 | $0.00 | $176.23 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $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 | $1,768.87 | $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 | ($1,304.80) | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($464.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,755.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,755.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
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 | $1,755.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,755.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,754.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $175.46 | $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 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,754.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 5/22/2024 | ADMIN. FEE INTEREST | $0.00 | ($7.64) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 4 | 5/22/2024 | ADMIN. FEE PAYMENT | $0.00 | ($175.46) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,754.95 | $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 | ($1,307.60) | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($447.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,754.20 | $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 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,427.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,754.19 | $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 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($1,056.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 1/31/2023 | ABATEMENT PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($371.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,754.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $175.42 | $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 | 11/9/2022 | ADMIN. FEE INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 4 | 11/23/2022 | ABATEMENT PAYMENT | $0.00 | ($1,231.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |