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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1,980.78) | 0 | $0.00 | |
| 2026 | 3 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($1,980.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $2,705.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($990.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($1,715.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,705.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,705.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,696.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($3,696.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,696.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($3,696.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,715.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,715.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,715.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($48.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/20/2025 | ABATEMENT INTEREST | $0.00 | ($43.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/24/2025 | ABATEMENT INTEREST | $0.00 | ($14.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/24/2025 | ABATEMENT PAYMENT | $0.00 | ($1,715.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,590.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ABATEMENT INTEREST | $0.00 | ($163.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,502.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 3/20/2025 | ABATEMENT PAYMENT | $0.00 | ($1,087.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,590.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | ABATEMENT PAYMENT | $0.00 | ($2,426.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($163.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $840.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | ABATEMENT PAYMENT | $0.00 | ($8.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($831.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $840.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($840.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,681.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/14/2024 | ABATEMENT INTEREST | $0.00 | ($41.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/14/2024 | ABATEMENT PAYMENT | $0.00 | ($1,681.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,681.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,681.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($9,900.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,900.70 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($3,552.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,552.90 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,397.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,552.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,397.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/9/2022 | ADDED PAYMENT | $0.00 | ($3,552.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,552.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,397.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,397.45 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,552.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,397.45 | $0.00 | $0.00 | 0 | $0.00 |