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 | $1,657.19 | $0.00 | $1,657.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,657.18 | $0.00 | $1,657.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,526.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($266.30) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,260.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,526.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,526.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $787.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($787.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $787.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($608.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($179.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,575.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,575.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,575.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,575.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,741.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,741.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $110.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,760.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($110.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/19/2023 | ADDED PAYMENT | $0.00 | ($3,760.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,760.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($110.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/14/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $110.21 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $179.61 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $787.98 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,526.39 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $266.30 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $110.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,760.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($110.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/17/2023 | ADDED PAYMENT | $0.00 | ($3,760.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,760.29) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($110.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $110.22 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,575.96 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,575.96 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $608.37 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $110.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $13,787.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($110.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($13,787.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $110.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($108.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $110.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($110.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $110.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($22.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |