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 | ABATEMENT BILL | $34,290.85 | $0.00 | $34,290.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $34,290.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | ABATEMENT PAYMENT | $0.00 | ($34,290.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/11/2026 | APPLICATION FEE | $2,743.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | APPLICATION FEE | $0.00 | $2,743.27 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | APPL. FEE PAYMENT | $0.00 | ($2,743.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $36,211.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | ABATEMENT PAYMENT | $0.00 | ($36,211.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $36,211.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/4/2025 | ABATEMENT PAYMENT | $0.00 | ($36,211.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $32,370.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | ABATEMENT PAYMENT | $0.00 | ($32,370.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $32,370.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($32,370.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $33,949.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $7,681.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($33,949.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/4/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($7,681.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $33,949.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,182.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($32,766.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $30,791.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,182.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($30,791.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,182.78 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $30,791.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,182.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/12/2024 | ABATEMENT PAYMENT | $0.00 | ($29,608.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $30,791.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $6,748.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | ABATEMENT PAYMENT | $0.00 | ($30,791.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($6,748.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $30,791.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,003.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($29,788.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $30,791.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($1,003.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 2/21/2023 | ABATEMENT PAYMENT | $0.00 | ($29,788.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $30,791.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($30,791.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $31,795.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $111.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | ABATEMENT PAYMENT | $0.00 | ($31,795.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($111.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $31,795.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/2/2022 | ABATEMENT PAYMENT | $0.00 | ($739.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/21/2022 | ABATEMENT PAYMENT | $0.00 | ($31,055.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $29,788.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($739.59) | $0.00 | 0 | $0.00 |