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 | $2,926.67 | $0.00 | $2,926.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,926.66 | $0.00 | $2,926.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,997.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,997.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,997.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,997.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,855.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,855.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,855.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,855.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,801.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ABATEMENT PAYMENT | $0.00 | ($2,801.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,801.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | ABATEMENT PAYMENT | $0.00 | ($2,801.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $909.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($909.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $909.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($909.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,818.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | ABATEMENT INTEREST | $0.00 | ($85.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/22/2024 | ABATEMENT PAYMENT | $0.00 | ($1,818.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,818.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,642.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/22/2024 | ABATEMENT PAYMENT | $0.00 | ($176.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,642.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,642.25 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($642.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $642.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $321.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($321.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($321.12) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $321.12 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $321.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($318.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($321.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $321.13 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $316.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $2,822.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($316.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.11 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321.13) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/21/2022 | ADDED PAYMENT | $0.00 | ($1,180.02) | $0.00 | 0 | $0.00 | HOME OWNER |