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 | $138,544.71 | $0.00 | $138,544.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $138,544.71 | $0.00 | $138,544.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $149,239.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $11,083.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($149,239.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/15/2025 | ADMIN. FEE PAYMENT | $0.00 | ($11,083.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $149,239.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($103,603.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($45,635.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $127,849.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($127,849.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $127,849.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($127,849.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $21,646.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $10,227.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $86,073.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($21,646.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/27/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,227.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $9,055.72 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | PENALTY BILL PAYMENT | $0.00 | ($9,055.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/2/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($41,293.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($44,780.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/6/2024 | ABATMNT MID-CYCLE BILLING | $115,416.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $855.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $115,416.38 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,860.46 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/11/2025 | PENALTY BILL INTEREST | $0.00 | ($2,889.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/7/2025 | PENALTY BILL INTEREST | $0.00 | ($4,056.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/7/2025 | ABATEMENT PAYMENT | $0.00 | ($115,416.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/7/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,860.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($855.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $21,646.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($21,646.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 12/6/2024 | ABATMNT MID-CYCLE BILLING | $115,416.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/6/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $115,416.38 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/6/2024 | LAND TAX CREDIT | $0.00 | ($81,764.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($32,375.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 4/7/2025 | ABATEMENT PAYMENT | $0.00 | ($1,276.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $234,052.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/4/2023 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($115,416.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($118,636.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $234,052.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($115,416.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($66,618.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($52,017.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $356,576.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $18,724.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $36,853.48 | $0.00 | $0.00 | 0 | $0.00 |