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 | $888.98 | $0.00 | $888.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $888.97 | $0.00 | $888.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,777.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,777.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $1,777.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,777.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,287.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,287.34 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $291.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,851.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($291.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/13/2024 | ADDED PAYMENT | $0.00 | ($3,851.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,851.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $291.71 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,851.95 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $291.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,851.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($291.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($3,851.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,851.96 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,851.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,851.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $291.72 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,851.96 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $288.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,135.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($288.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($5,135.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($293.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | ADDED BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2022 | ADDED PAYMENT | $0.00 | ($292.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $292.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | ADDED PAYMENT | $0.00 | ($292.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,071.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | ADDED PAYMENT | $0.00 | ($1,071.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |