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 | $902.57 | $0.00 | $902.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $902.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($902.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,805.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,805.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,805.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,805.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($10,533.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $10,533.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,065.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,201.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,065.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | ADDED PAYMENT | $0.00 | ($1,136.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,065.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,065.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,065.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,201.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,065.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,065.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,201.42 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/11/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,065.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,201.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ADDED PAYMENT | $0.00 | ($3,201.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,065.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,201.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,065.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,065.32 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,201.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,043.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,335.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,841.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 12/22/2023 | ADDED INTEREST | $0.00 | ($119.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($201.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/22/2023 | ADDED PAYMENT | $0.00 | ($5,335.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,078.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,880.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($197.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 9/8/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/11/2023 | APPLICATION FEE | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,069.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/2/2023 | TAXES INTEREST | $0.00 | ($197.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,069.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,069.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,069.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,071.96 | $0.00 | $0.00 | 0 | $0.00 |