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 | $2,130.07 | $0.00 | $2,130.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,130.06 | $0.00 | $2,130.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,909.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,909.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,909.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($54.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,855.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,350.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | ABATEMENT PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,350.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,350.44 | $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 | ($54.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,296.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/7/2025 | ABATEMENT INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/7/2025 | ABATEMENT PAYMENT | $0.00 | ($54.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $54.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,038.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,296.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($742.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,038.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,033.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $661.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | ABATEMENT PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($661.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $661.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($661.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,323.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | ABATEMENT INTEREST | $0.00 | ($38.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 3/20/2024 | ABATEMENT PAYMENT | $0.00 | ($1,323.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,323.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,323.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($6,629.73) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,629.73 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $412.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $2,902.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($412.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,902.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,902.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,902.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,902.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($412.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/5/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $412.61 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/5/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,902.25 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $412.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $2,902.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($412.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/16/2022 | ADDED PAYMENT | $0.00 | ($2,489.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |