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 | TAXES BILL | $3,002.25 | $0.00 | $3,002.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,002.25 | $0.00 | $3,002.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,045.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,045.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,253.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,253.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,855.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,855.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,855.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,855.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,420.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($5,420.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,239.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,760.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,239.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,239.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,239.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,239.03) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,239.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,239.03 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,795.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ABATEMENT PAYMENT | $0.00 | ($2,795.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,795.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($2,795.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,682.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,682.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,682.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,682.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,244.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($2,244.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,244.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($1,994.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,121.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | ABATEMENT PAYMENT | $0.00 | ($1,121.32) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,121.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | ABATEMENT PAYMENT | $0.00 | ($896.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 3/16/2022 | ABATEMENT INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 3/16/2022 | ABATEMENT PAYMENT | $0.00 | ($224.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,719.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/21/2021 | ABATEMENT INTEREST | $0.00 | ($107.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/21/2021 | ABATEMENT INTEREST | $0.00 | ($107.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,504.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/15/2022 | ABATEMENT INTEREST | $0.00 | ($9.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 2/15/2022 | ABATEMENT PAYMENT | $0.00 | ($215.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,719.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/21/2021 | ABATEMENT PAYMENT | $0.00 | ($1,611.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 12/21/2021 | ABATEMENT PAYMENT | $0.00 | ($1,611.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,504.36 | $0.00 | 0 | $0.00 |