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 | $863.58 | $0.00 | $863.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $863.58 | $0.00 | $863.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,727.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,727.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $1,727.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,727.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,050.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,050.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,723.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ADDED PAYMENT | $0.00 | ($3,723.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,723.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $301.97 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/30/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,723.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,723.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($109.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($192.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($3,723.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,723.34) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $192.05 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,723.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/30/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $109.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $298.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,205.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($408.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $109.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($6,205.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $303.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($303.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 | 9/11/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $302.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($302.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $302.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($299.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/24/2023 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES INTEREST | $0.00 | ($144.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($302.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $302.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($302.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $302.45 | $0.00 | $0.00 | 0 | $0.00 |