City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,173.21 | $0.00 | $3,173.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,173.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($3,173.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,219.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,219.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,438.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,438.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,017.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,017.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,017.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,017.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,770.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,770.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,383.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,383.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,366.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,958.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,366.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,366.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | $2,366.53 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,366.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($591.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,366.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,958.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,366.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,366.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | $2,366.53 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,366.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,958.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,366.53 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,361.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,890.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,361.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,743.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($5,890.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/8/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,743.22 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,361.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,941.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5,941.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,361.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,371.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | ABATEMENT PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($2,371.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,371.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,371.61 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,371.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($2,330.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 3/8/2023 | ABATEMENT INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |