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 | $1,601.22 | $0.00 | $1,601.22 | 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 | $1,601.21 | $0.00 | $1,601.21 | 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 | $1,585.45 | $0.00 | $1,585.45 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $158.15 | $0.00 | $158.15 | 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 | $1,585.44 | $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 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($372.54) | $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 | ($280.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,577.56 | $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 | ($1,577.56) | $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 | $1,577.55 | $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 | ($1,577.55) | $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 | $1,576.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $157.64 | $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 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,576.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 5/23/2024 | ADMIN. FEE INTEREST | $0.00 | ($6.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 5/23/2024 | ADMIN. FEE PAYMENT | $0.00 | ($157.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,576.65 | $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 | ($269.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,576.20 | $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 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($325.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($325.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,250.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,576.20 | $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 | ($167.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($167.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,409.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($159.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,576.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $157.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 |