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 | TAXES BILL | $3,283.18 | $0.00 | $3,283.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,283.18 | $0.00 | $3,283.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,330.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,330.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,557.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,557.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,122.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,122.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,122.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,122.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,927.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($5,927.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,561.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($881.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,680.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,448.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $255.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,448.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | ABATEMENT PAYMENT | $0.00 | ($881.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 2/22/2024 | SID PAYMENT | $0.00 | ($255.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $881.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,448.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $255.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,448.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | SID INTEREST | $0.00 | ($36.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/22/2024 | SID PAYMENT | $0.00 | ($255.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,056.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $510.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($3,056.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 2/22/2024 | SID PAYMENT | $0.00 | ($510.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,056.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $510.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | ABATEMENT PAYMENT | $0.00 | ($1,840.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,216.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 2/22/2024 | SID PAYMENT | $0.00 | ($510.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,840.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | ABATEMENT PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,840.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,840.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | ABATEMENT INTEREST | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,840.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,454.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | ABATEMENT PAYMENT | $0.00 | ($2,419.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 2/28/2023 | ABATEMENT PAYMENT | $0.00 | ($35.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,454.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($2,419.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,226.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,178.60) | $0.00 | 0 | $0.00 |