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 | $924.17 | $0.00 | $879.33 | 0 | $0.00 | |
| 2026 | 2 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($44.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $924.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($924.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,848.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($1,848.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,848.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,848.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,615.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,615.41 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $442.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,865.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($442.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/14/2024 | ADDED PAYMENT | $0.00 | ($3,865.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,865.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($442.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,865.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $442.70 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $442.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,865.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($435.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($3,865.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,865.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($442.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,865.01 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $442.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $437.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $12,883.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($445.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.60 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | ADDED PAYMENT | $0.00 | ($12,883.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $445.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/16/2023 | TAXES PAYMENT | $0.00 | ($445.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($443.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($36.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($443.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/10/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $444.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($444.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($443.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $443.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/21/2022 | TAXES INTEREST | $0.00 | ($7.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($443.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $443.42 | $0.00 | $0.00 | 0 | $0.00 |