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 | $1,894.73 | $0.00 | $1,894.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,894.72 | $0.00 | $1,894.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,888.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,888.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,888.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,888.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $900.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | ABATEMENT INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/20/2025 | ABATEMENT PAYMENT | $0.00 | ($900.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $900.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($858.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/20/2025 | ABATEMENT PAYMENT | $0.00 | ($42.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,801.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | ABATEMENT INTEREST | $0.00 | ($42.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/30/2025 | ABATEMENT PAYMENT | $0.00 | ($858.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($943.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,801.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,801.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($433.38) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $433.38 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $216.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $216.69 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $216.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $216.69 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $216.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($216.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $216.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $216.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/7/2022 | ADDED PAYMENT | $0.00 | ($216.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/7/2022 | ADDED INTEREST | $0.00 | ($25.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $216.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/7/2022 | ADDED PAYMENT | $0.00 | ($216.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $866.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | ADDED PAYMENT | $0.00 | ($866.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 4 | 11/1/2021 | OMIT/ADD BILL | $808.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2021 | OMIT/ADD PAYMENT | $0.00 | ($808.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($2,433.66) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,433.66 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,216.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,216.83) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,216.83) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,216.83 | $0.00 | 0 | $0.00 |