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 | $2,868.48 | $0.00 | $2,868.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,868.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($2,868.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,918.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,918.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,918.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,918.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,818.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,818.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,818.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,818.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,745.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($2,745.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,745.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,745.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $891.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($891.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $891.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | ABATEMENT INTEREST | $0.00 | ($88.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/15/2024 | ABATEMENT PAYMENT | $0.00 | ($891.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,782.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,782.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,782.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/15/2024 | ABATEMENT PAYMENT | $0.00 | ($1,782.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($8,928.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,928.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $700.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,763.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($700.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/3/2022 | ADDED PAYMENT | $0.00 | ($3,763.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,763.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($700.12) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,763.87 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $700.12 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $700.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $3,763.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($91.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($608.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/10/2022 | ADDED PAYMENT | $0.00 | ($3,763.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,763.88) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($700.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,763.88 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $700.13 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $91.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $6,273.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($91.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | ADDED PAYMENT | $0.00 | ($6,273.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $88.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($86.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/26/2021 | TAXES INTEREST | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |