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 | $2,455.79 | $0.00 | $2,455.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,455.78 | $0.00 | $2,455.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,354.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($790.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,563.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,354.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/13/2025 | ABATEMENT PAYMENT | $0.00 | ($790.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,563.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,556.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($790.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/13/2025 | ABATEMENT PAYMENT | $0.00 | ($766.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,556.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,556.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,350.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,350.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,350.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/23/2024 | ABATEMENT PAYMENT | $0.00 | ($763.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/6/2024 | ABATEMENT INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,587.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $763.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/21/2023 | ABATEMENT PAYMENT | $0.00 | ($763.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $763.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/21/2023 | ABATEMENT PAYMENT | $0.00 | ($763.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,526.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,526.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,526.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/16/2023 | ABATEMENT PAYMENT | $0.00 | ($1,526.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,350.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 12/6/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,350.78 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($7,643.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,643.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $105.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,716.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($105.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($3,716.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($3,716.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,716.26 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,716.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,716.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($105.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,821.74 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,716.26 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $105.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $3,716.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($105.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/14/2022 | ADDED PAYMENT | $0.00 | ($3,716.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,716.27) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($105.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $105.49 | $0.00 | 0 | $0.00 |