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 | $2,570.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,570.56) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,570.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,570.55) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,307.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,307.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,307.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,307.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,833.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,833.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,833.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,833.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,468.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,468.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,468.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,468.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,198.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | ABATEMENT PAYMENT | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,195.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,198.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,198.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,795.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/28/2024 | ABATEMENT INTEREST | $0.00 | ($53.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 2/28/2024 | ABATEMENT PAYMENT | $0.00 | ($1,795.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,795.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | ABATEMENT PAYMENT | $0.00 | ($600.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,195.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $600.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($600.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $600.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | ABATEMENT INTEREST | $0.00 | ($25.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/23/2023 | ABATEMENT PAYMENT | $0.00 | ($600.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,200.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | ABATEMENT PAYMENT | $0.00 | ($1,200.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,200.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2022 | ABATEMENT PAYMENT | $0.00 | ($1,200.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($6,106.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,106.60 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,116.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,937.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($1,116.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/22/2021 | ADDED PAYMENT | $0.00 | ($820.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/25/2021 | ADDED PAYMENT | $0.00 | ($1,116.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/25/2021 | ADDED PAYMENT | $0.00 | ($1,937.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,937.05) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,116.25) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/12/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,116.25 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/12/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,874.10 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,116.25 | $0.00 | $0.00 | 0 | $0.00 |