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 | $3,730.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,730.27) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,730.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,730.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $4,799.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($4,799.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $4,799.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($4,799.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,660.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/5/2025 | ABATEMENT PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($2,659.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,660.57 | $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 | ($123.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($2,536.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/5/2025 | ABATEMENT INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/5/2025 | ABATEMENT PAYMENT | $0.00 | ($123.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,582.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($2,536.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,045.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,582.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($3,582.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,738.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,738.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,738.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,738.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,606.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,606.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,606.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($2,606.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $871.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | ABATEMENT PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($870.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $871.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES INTEREST | $0.00 | ($44.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 3/1/2023 | ABATEMENT INTEREST | $0.00 | ($8.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 3/1/2023 | ABATEMENT PAYMENT | $0.00 | ($871.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,742.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($827.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 3/1/2023 | ABATEMENT PAYMENT | $0.00 | ($915.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,742.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($1,742.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,520.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,520.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($589.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $589.37 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $760.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($760.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |