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 | $62,570.06 | $0.00 | $62,570.06 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,599.10 | $0.00 | $3,599.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $62,570.06 | $0.00 | $62,570.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,599.10 | $0.00 | $3,599.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $66,802.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,005.60 | $0.00 | $69.37 | 12 | $0.18 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,651.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($66,802.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | ADMIN. FEE INTEREST | $0.00 | ($69.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($3,651.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/18/2025 | ADMIN. FEE PAYMENT | $0.00 | ($4,936.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $66,802.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,899.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($3,899.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($13,690.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($36,861.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36,861.57 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | ABATEMENT PAYMENT | $0.00 | ($53,111.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $58,337.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,422.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($58,337.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,422.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $58,337.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,422.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($58,337.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,422.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $58,337.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $4,666.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,142.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $16,930.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($58,337.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,142.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE INTEREST | $0.00 | ($77.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE PAYMENT | $0.00 | ($4,589.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/17/2025 | ADMIN. FEE PAYMENT | $0.00 | ($77.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/17/2025 | ADMIN. FEE INTEREST | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/10/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($16,930.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16,930.57 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($16,930.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $338.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($338.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $338.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2025 | ADMIN. FEE PAYMENT | $0.00 | ($338.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $58,337.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,837.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,837.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($13,420.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($44,916.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44,916.62 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44,916.62) | $0.00 | 0 | $0.00 |