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 | $2,369.41 | $0.00 | $2,369.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,369.40 | $0.00 | $2,369.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,236.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,236.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,236.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/21/2025 | ABATEMENT PAYMENT | $0.00 | ($1,502.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,734.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,502.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,502.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,502.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | ABATEMENT PAYMENT | $0.00 | ($1,502.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,268.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($2,268.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,268.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,268.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $736.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($736.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $736.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($736.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,472.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,472.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,472.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,472.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($7,374.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,374.65 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $292.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,395.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($292.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 11/19/2021 | ADDED PAYMENT | $0.00 | ($98.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($3,296.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,296.73 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,296.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,395.14) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($292.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,395.14 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $292.18 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $292.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $3,395.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($292.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 11/19/2021 | ADDED PAYMENT | $0.00 | ($3,395.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,395.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($292.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,395.14 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $292.19 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $287.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $6,790.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | ADDED PAYMENT | $0.00 | ($278.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($287.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/25/2021 | ADDED PAYMENT | $0.00 | ($3,790.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | ADDED PAYMENT | $0.00 | ($287.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |