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 | $1,987.90 | $0.00 | $1,987.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,987.90 | $0.00 | $1,987.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,715.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,715.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,715.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,715.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,260.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($27.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,232.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,260.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($20.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,232.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,902.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | ABATEMENT INTEREST | $0.00 | ($24.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($1,902.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,902.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,902.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $617.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | ABATEMENT PAYMENT | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($615.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $617.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($617.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,235.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,235.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,235.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/28/2024 | ABATEMENT INTEREST | $0.00 | ($54.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 2/28/2024 | ABATEMENT PAYMENT | $0.00 | ($1,235.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($6,187.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,187.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $113.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $2,979.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | ADDED PAYMENT | $0.00 | ($2,979.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,979.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($113.89) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,979.73 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $113.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $2,979.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($113.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/24/2022 | ADDED PAYMENT | $0.00 | ($2,979.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,979.74) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($113.89) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $113.89 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,979.74 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $112.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $4,966.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($388.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.25 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.25) | $0.00 | 0 | $0.00 |