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 | $864.38 | $0.00 | $864.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $864.38 | $0.00 | $864.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,728.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,728.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,728.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,728.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,058.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,058.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,829.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $353.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 12/14/2023 | ADDED PAYMENT | $0.00 | ($2,154.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/10/2024 | ADDED PAYMENT | $0.00 | ($1,675.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/4/2024 | SID SOUTH WARD INTEREST | $0.00 | ($184.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($353.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,829.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/25/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,829.59 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/25/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $199.45 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,829.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $353.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($1,802.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 12/14/2023 | ADDED PAYMENT | $0.00 | ($2,027.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($353.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,829.59) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,829.59 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $199.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $197.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,382.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $689.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($198.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $198.87 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($197.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($2,001.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($4,380.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 10/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($689.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $200.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $689.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($198.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/2/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($689.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/8/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 |