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 | $2,720.92 | $0.00 | $2,720.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,720.91 | $0.00 | $2,720.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,716.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,716.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,716.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,716.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,725.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | ABATEMENT PAYMENT | $0.00 | ($1,725.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,725.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,725.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,604.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,604.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,604.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,604.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $845.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($845.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $845.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($845.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,691.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | ABATEMENT PAYMENT | $0.00 | ($1,691.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,691.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,691.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($8,468.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,468.72 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($5,914.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 3/28/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,914.01 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $311.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,922.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($311.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 11/30/2021 | ADDED PAYMENT | $0.00 | ($3,922.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,922.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($311.79) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,922.57 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $311.79 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $311.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $3,922.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($311.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/30/2021 | ADDED PAYMENT | $0.00 | ($3,922.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,922.57) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($311.79) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,922.57 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $311.79 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $306.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $14,382.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($306.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ADDED PAYMENT | $0.00 | ($14,075.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/9/2021 | ADDED PAYMENT | $0.00 | ($306.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $305.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($305.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |