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 | $1,498.83 | $0.00 | $1,498.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,498.82 | $0.00 | $1,498.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,284.97 | $0.00 | $16.34 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ABATEMENT INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,268.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,284.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,268.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($16.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $712.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($712.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $712.68 | $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 | ($0.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($697.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($15.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,425.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | ABATEMENT INTEREST | $0.00 | ($15.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,410.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($15.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,425.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($1,425.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($509.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $509.97 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $254.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($254.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($254.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254.98 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $254.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($254.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($254.99) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254.99 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $255.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $2,163.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($81.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($255.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($254.99) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($254.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2023 | ADDED PAYMENT | $0.00 | ($1,653.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 12/6/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | APPLICATION FEE | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |