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 | $2,993.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,993.65) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,993.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,993.65) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,852.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($3,852.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,852.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($3,852.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,135.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($2,135.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,135.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($2,135.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,875.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($2,875.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,874.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($2,874.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,395.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,395.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,395.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,395.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,091.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,091.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,091.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.18 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($2,077.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $699.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | ABATEMENT PAYMENT | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($685.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $699.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES INTEREST | $0.00 | ($30.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/21/2023 | ABATEMENT INTEREST | $0.00 | ($23.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/21/2023 | ABATEMENT PAYMENT | $0.00 | ($699.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,398.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($669.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 4/21/2023 | ABATEMENT PAYMENT | $0.00 | ($729.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,398.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($1,398.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($7,111.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,111.70 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($491.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 1/10/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $491.70 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $451.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $3,104.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($451.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 6/4/2021 | ADDED INTEREST | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 6/4/2021 | ADDED PAYMENT | $0.00 | ($2,648.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |