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 | $868.98 | $0.00 | $868.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $868.98 | $0.00 | $868.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,737.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,737.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,737.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,737.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,100.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,100.95 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($4,735.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,735.78 | $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 | $3,851.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($3,851.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 11/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,851.02 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/10/2024 | ADDED PAYMENT | $0.00 | ($3,851.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,851.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $199.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,851.02 | $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 | $3,851.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($3,851.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 11/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,851.03 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.45 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/16/2024 | ADDED PAYMENT | $0.00 | ($3,851.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,851.03) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $199.45 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,851.03 | $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 | $12,836.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($196.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($12,836.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($196.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/17/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12,836.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $196.77 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,836.73) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $200.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($200.74) | $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 | |
| 2023 | 3 | 9/11/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $199.87 | $0.00 | $0.00 | 0 | $0.00 |