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 | $2,714.92 | $0.00 | $2,714.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,714.92 | $0.00 | $2,714.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,708.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,708.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,708.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,708.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,721.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,721.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,721.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,721.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,598.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($2,598.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,598.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,598.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $843.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($843.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $843.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | ABATEMENT PAYMENT | $0.00 | ($843.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,687.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | ABATEMENT PAYMENT | $0.00 | ($1,687.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,687.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,687.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($8,450.05) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,450.05 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $237.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,987.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/14/2021 | TAXES PAYMENT | $0.00 | ($237.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 12/14/2021 | ADDED PAYMENT | $0.00 | ($1,037.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,950.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,950.05 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($2,950.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,987.91) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($237.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $237.11 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,987.91 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $237.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $3,987.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/14/2021 | TAXES PAYMENT | $0.00 | ($237.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 12/14/2021 | ADDED PAYMENT | $0.00 | ($3,987.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,987.92) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($237.11) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $237.11 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,987.92 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $233.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $13,293.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($233.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/22/2021 | ADDED PAYMENT | $0.00 | ($13,293.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $232.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($232.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $241.30 | $0.00 | $0.00 | 0 | $0.00 |