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 | $2,550.56 | $0.00 | $2,550.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,550.56 | $0.00 | $2,550.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,484.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,484.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,484.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($72.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,411.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,617.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | ABATEMENT PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,616.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,617.03 | $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 | ($72.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,544.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/10/2025 | ABATEMENT INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/10/2025 | ABATEMENT PAYMENT | $0.00 | ($72.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $72.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,441.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,544.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($896.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,441.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | ABATEMENT PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,441.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $792.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($792.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $792.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($792.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,585.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2024 | ABATEMENT INTEREST | $0.00 | ($93.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 7/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,585.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,585.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,585.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($7,938.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,938.49 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($5,044.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 5/10/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,044.55 | $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 | $3,863.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($105.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 12/6/2021 | ADDED PAYMENT | $0.00 | ($3,863.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,863.76) | $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 | $3,863.76 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $105.48 | $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 | $3,863.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($103.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 12/6/2021 | ADDED PAYMENT | $0.00 | ($3,863.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |