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 | $1,785.69 | $0.00 | $1,785.69 | 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 | $1,785.69 | $0.00 | $1,785.69 | 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 | $1,781.30 | $0.00 | $1,781.30 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $177.03 | $0.00 | $177.03 | 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 | $1,781.29 | $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 | ($476.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,759.30 | $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 | ($1,759.30) | $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 | $1,759.30 | $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 | 2/1/2024 | ABATEMENT INTEREST | $0.00 | ($49.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,759.30) | $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 | $1,759.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $175.84 | $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 | 2/1/2024 | ABATEMENT PAYMENT | $0.00 | ($1,759.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 2/1/2024 | ADMIN. FEE PAYMENT | $0.00 | ($175.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,759.05 | $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 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($327.70) | $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 | ($451.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,757.79 | $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 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
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 | ($326.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,430.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,757.79 | $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 | 1/31/2023 | ABATEMENT PAYMENT | $0.00 | ($147.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($147.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,610.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 4/21/2023 | TAXES INTEREST | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($179.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,757.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $175.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 |