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 | $143,462.81 | $0.00 | $143,462.81 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $20,994.75 | $0.00 | $20,994.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $143,462.81 | $0.00 | $73,134.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $20,994.75 | $0.00 | $20,994.75 | 0 | $0.00 | |
| 2026 | 1 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($70,328.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $161,044.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $11,477.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $21,299.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($91,627.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($21,299.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($69,416.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/11/2025 | ADMIN. FEE PAYMENT | $0.00 | ($11,477.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $161,044.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $22,748.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($22,748.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($159,726.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($1,318.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $125,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $19,965.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($125,881.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($19,965.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $125,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $19,965.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($125,881.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($19,965.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $125,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $10,070.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $18,333.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $70,325.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($30,694.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($105,257.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($18,333.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,070.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,070.52 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($3,213.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/10/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($67,111.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $986.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($986.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $125,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $22,386.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($22,386.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($125,881.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $125,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $19,572.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($19,572.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($125,881.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $125,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $19,572.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ABATEMENT PAYMENT | $0.00 | ($125,881.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($19,572.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |