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 | $2,438.99 | $0.00 | $2,438.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,438.98 | $0.00 | $2,438.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,331.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,331.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,331.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($788.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $788.40 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($788.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,543.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,546.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,546.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,546.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | ABATEMENT INTEREST | $0.00 | ($247.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,546.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,334.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,334.70) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,334.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,334.69) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $757.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | ABATEMENT PAYMENT | $0.00 | ($757.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $757.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ABATEMENT INTEREST | $0.00 | ($30.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($754.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/20/2024 | ABATEMENT INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/20/2024 | ABATEMENT PAYMENT | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,515.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,515.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,515.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | ABATEMENT PAYMENT | $0.00 | ($1,515.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($9,000.81) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,000.81 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,500.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($3,721.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 8/18/2022 | TAXES INTEREST | $0.00 | ($20.76) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($778.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,500.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,500.40 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,500.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAX CANCL NON LEVY | $0.00 | ($3,734.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | TAXES INTEREST | $0.00 | ($12.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($766.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,500.41) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,500.41 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,303.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/24/2022 | TAXES INTEREST | $0.00 | ($1,153.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($8,303.64) | $0.00 | 0 | $0.00 | HOME OWNER |