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 | $64,339.15 | $0.00 | $64,339.15 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $12,496.87 | $0.00 | $12,496.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $64,339.15 | $0.00 | $11,654.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,496.88 | $0.00 | $12,496.88 | 0 | $0.00 | |
| 2026 | 1 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($52,684.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $64,339.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,147.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,678.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | ADMIN. FEE PAYMENT | $0.00 | ($5,147.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($60,215.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,678.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,123.53) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,540.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $64,339.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($13,540.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($47,537.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($12,678.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($4,123.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,678.12 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,123.53 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($16,801.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $64,339.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,884.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($64,339.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($11,884.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $64,339.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,884.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($64,339.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($11,884.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $64,339.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $5,147.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,912.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($69,486.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($10,912.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $64,339.16 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($64,339.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,147.13 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,147.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $64,339.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,325.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($13,325.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($46,600.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($17,739.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17,739.15 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17,739.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $64,339.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,650.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($11,650.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($64,339.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |