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 | $2,098.28 | $0.00 | $2,098.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,098.27 | $0.00 | $2,098.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,866.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,866.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,866.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/13/2025 | ABATEMENT PAYMENT | $0.00 | ($1,330.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,535.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,330.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ABATEMENT PAYMENT | $0.00 | ($1,330.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,330.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,330.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,008.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,008.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,008.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | ABATEMENT PAYMENT | $0.00 | ($2,008.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $652.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $57.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($652.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 9/16/2024 | SID SOUTH WARD INTEREST | $0.00 | ($22.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($57.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $652.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $57.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($652.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($57.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,304.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $114.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ABATEMENT PAYMENT | $0.00 | ($1,304.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($114.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,304.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $114.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,304.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($114.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($6,530.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($3,066.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,530.77 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,066.55 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($180.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($180.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/7/2022 | VOID PAYMENT | $0.00 | $180.23 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $180.23 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $198.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,066.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID SOUTH WARD BILL | $17.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/25/2022 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($197.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/9/2022 | ADDED PAYMENT | $0.00 | ($3,066.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/9/2022 | SID SOUTH WARD PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/9/2022 | ADDED PAYMENT | $0.00 | ($3,066.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/9/2022 | SID SOUTH WARD PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |