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 | $1,701.57 | $0.00 | $1,701.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,701.57 | $0.00 | $1,701.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,594.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,594.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,594.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,594.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $809.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($809.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $809.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($809.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,618.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ABATEMENT PAYMENT | $0.00 | ($1,618.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,618.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($312.98) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,303.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,948.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,948.34 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.39 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $225.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,749.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($225.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/10/2023 | ADDED PAYMENT | $0.00 | ($3,436.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/19/2023 | ADDED INTEREST | $0.00 | ($4.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/19/2023 | ADDED PAYMENT | $0.00 | ($312.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,749.07) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($225.09) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $225.09 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,436.09 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $312.98 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $225.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,749.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | ADDED PAYMENT | $0.00 | ($3,749.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($137.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($5.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/10/2023 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($87.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,749.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($225.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $225.10 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,749.08 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $225.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,749.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($225.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($3,448.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | ADDED PAYMENT | $0.00 | ($219.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($81.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |