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 | $2,845.09 | $0.00 | $2,845.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,845.08 | $0.00 | $2,845.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,886.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,886.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,886.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,886.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,803.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | ABATEMENT PAYMENT | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/13/2025 | ABATEMENT PAYMENT | $0.00 | ($1,800.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,803.76 | $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 | ($7.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,306.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/6/2025 | ABATEMENT PAYMENT | $0.00 | ($497.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,723.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($24.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,723.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,723.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,233.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($490.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $884.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $77.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($884.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 11/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($77.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $884.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $77.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($884.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 11/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($77.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,768.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $155.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($1,768.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($155.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,768.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $155.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,768.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($155.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($9,523.57) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,523.57 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($22.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 12/2/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $22.98 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $560.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $4,201.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID SOUTH WARD BILL | $48.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | SID SOUTH WARD INTEREST | $0.00 | ($7.42) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($560.10) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | ADDED PAYMENT | $0.00 | ($3,466.89) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($385.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($7.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |