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 | $2,519.37 | $0.00 | $2,519.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,519.37 | $0.00 | $2,519.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,441.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,441.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,441.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,441.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,597.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($814.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($782.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,597.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,597.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,411.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ABATEMENT INTEREST | $0.00 | ($126.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($2,411.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,411.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($2,411.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $782.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $68.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($782.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 11/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($68.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $782.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $68.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | ABATEMENT INTEREST | $0.00 | ($36.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($782.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 11/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($68.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,565.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($840.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $99.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $840.60 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($139.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,380.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($99.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,565.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $99.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($807.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37.43 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($420.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($420.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $725.16 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($725.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.02 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($99.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $420.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $37.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($420.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37.43) | $0.00 | 0 | $0.00 |