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 | $1,481.63 | $0.00 | $1,481.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,481.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($1,481.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,258.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,258.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,258.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,258.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $704.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($704.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $704.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($704.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,409.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($1,409.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,409.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,409.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($6,920.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,920.94 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($3,329.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,329.68 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $238.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,222.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($238.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 12/8/2022 | ADDED PAYMENT | $0.00 | ($3,222.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,222.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($238.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $238.17 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,222.30 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $238.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,222.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($238.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 12/8/2022 | ADDED PAYMENT | $0.00 | ($3,222.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,222.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($238.17) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $238.17 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,222.30 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $238.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $11,815.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($238.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/30/2022 | ADDED PAYMENT | $0.00 | ($11,815.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $238.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($238.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $238.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($238.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $238.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($238.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $234.34 | $0.00 | $0.00 | 0 | $0.00 |