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 | $20,681.41 | $0.00 | $20,681.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $20,681.40 | $0.00 | $20,681.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $20,681.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($20,681.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $20,681.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($20,681.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $20,681.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($20,681.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $20,681.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($20,681.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $20,681.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($20,681.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $20,681.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($20,681.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $20,681.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($20,681.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $20,681.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($20,681.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20,681.40 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20,681.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $20,681.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($20,681.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $20,681.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2023 | ABATEMENT PAYMENT | $0.00 | ($20,681.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $20,681.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | ABATEMENT PAYMENT | $0.00 | ($20,681.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $20,681.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | ABATEMENT INTEREST | $0.00 | ($362.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/21/2023 | ABATEMENT PAYMENT | $0.00 | ($17,499.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/14/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($3,181.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | INTEREST TO PRINCIPAL | $0.00 | $362.67 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $20,681.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($20,681.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,330.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,330.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 3/14/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,330.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | $1,330.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,488.61 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,488.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 3/14/2023 | YE PNLTY INTEREST BILL | $0.00 | ($1,488.61) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | $1,488.61 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $20,681.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/16/2023 | ABATEMENT PAYMENT | $0.00 | ($20,318.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 2/21/2023 | ABATEMENT PAYMENT | $0.00 | ($362.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $20,681.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | ABATEMENT PAYMENT | $0.00 | ($20,681.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $20,681.40 | $0.00 | $0.00 | 0 | $0.00 |