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 | $2,411.40 | $0.00 | $2,411.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,411.39 | $0.00 | $2,411.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,293.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,293.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,293.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($66.34) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,227.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,528.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($1,528.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,528.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($66.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,462.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/7/2025 | ABATEMENT INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($66.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $66.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,308.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,462.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($845.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,308.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($2.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.33 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,305.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $749.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($749.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $749.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($749.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,498.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/26/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | ABATEMENT PAYMENT | $0.00 | ($1,498.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/18/2024 | ABATEMENT INTEREST | $0.00 | ($45.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/26/2024 | NO GOOD CHECK | $0.00 | $45.63 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/26/2024 | NO GOOD CHECK | $0.00 | $1,498.65 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/26/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/29/2024 | NO GOOD CHK FEE INTEREST | $0.00 | ($66.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 5/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,498.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 5/29/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,498.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,498.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($7,505.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($3,460.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,505.34 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,460.48 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |