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 | $1,731.27 | $0.00 | $1,731.27 | 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 | $1,731.27 | $0.00 | $1,731.27 | 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 | $1,714.22 | $0.00 | $1,714.22 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $171.00 | $0.00 | $171.00 | 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 | $1,714.21 | $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 | ($409.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,705.69 | $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 | ($1,705.69) | $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 | $1,705.68 | $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 | ($1,705.68) | $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 | $1,704.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $170.45 | $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 INTEREST | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,704.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.36 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/14/2024 | ADMIN. FEE INTEREST | $0.00 | ($8.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 6/14/2024 | ADMIN. FEE PAYMENT | $0.00 | ($170.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,704.70 | $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 | ($148.00) | $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 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($180.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 11/2/2023 | ABATEMENT PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($397.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.36 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,704.22 | $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 | ($150.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($150.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,554.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($176.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,704.22 | $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 | ($153.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |