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 | TAXES BILL | $2,767.31 | $0.00 | $2,767.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,767.31 | $0.00 | $2,767.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,807.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,807.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,998.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,998.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,631.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,631.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,631.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,631.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,996.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,996.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,530.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,063.82) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,466.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,063.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,063.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,063.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,063.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,063.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,063.82 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,576.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,576.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,576.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,551.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,025.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,551.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | ABATEMENT PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,551.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,551.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | ABATEMENT INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/17/2023 | ABATEMENT PAYMENT | $0.00 | ($1,551.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,068.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($2,058.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/17/2023 | ABATEMENT PAYMENT | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,068.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($2,058.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,033.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | ABATEMENT INTEREST | $0.00 | ($4.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/23/2022 | ABATEMENT PAYMENT | $0.00 | ($1,023.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,033.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | ABATEMENT INTEREST | $0.00 | ($9.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,027.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/23/2022 | ABATEMENT PAYMENT | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,585.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/17/2021 | ABATEMENT INTEREST | $0.00 | ($66.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/21/2021 | ABATEMENT PAYMENT | $0.00 | ($1,062.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($455.53) | $0.00 | 0 | $0.00 |