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 | $2,584.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,584.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,584.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,584.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,326.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,326.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,326.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,326.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,843.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,843.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,843.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,843.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,482.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ABATEMENT PAYMENT | $0.00 | ($2,482.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,482.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,482.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,204.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,204.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,204.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,204.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,806.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,806.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,806.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,806.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $603.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($603.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $603.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($603.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,207.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | ABATEMENT PAYMENT | $0.00 | ($1,207.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,207.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/8/2022 | ABATEMENT PAYMENT | $0.00 | ($1,207.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($6,663.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,663.30 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,719.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 1/10/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,719.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $2,619.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($712.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 12/31/2020 | ADDED PAYMENT | $0.00 | ($2,619.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,619.15) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($712.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/10/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $712.50 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/10/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,619.15 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $2,619.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($33.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($678.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 12/31/2020 | ADDED PAYMENT | $0.00 | ($2,619.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |