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 | $1,555.19 | $0.00 | $1,555.19 | 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 | $1,555.19 | $0.00 | $1,555.19 | 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 | $1,574.35 | $0.00 | $1,574.35 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $155.33 | $0.00 | $155.33 | 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 | $1,574.34 | $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 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($373.09) | $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 | ($269.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,532.21 | $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 | ($1,532.21) | $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 | $1,532.20 | $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 | ($1,532.20) | $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 | $1,533.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $153.21 | $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 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/16/2023 | ABATEMENT PAYMENT | $0.00 | ($1,307.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($225.70) | $0.00 | 0 | $0.00 | |
2023 | 4 | 2/16/2024 | ADMIN. FEE INTEREST | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 2/16/2024 | ADMIN. FEE PAYMENT | $0.00 | ($152.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 5/24/2024 | ADMIN. FEE INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 5/24/2024 | ADMIN. FEE PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,533.30 | $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 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($328.09) | $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 | 11/16/2023 | ABATEMENT PAYMENT | $0.00 | ($225.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($225.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $225.70 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,530.89 | $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 | ($168.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($168.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,362.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 2 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($158.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,530.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 |