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 | $822.19 | $0.00 | $822.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $822.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($822.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,644.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,644.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,644.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($397.03) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($1,247.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($397.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $397.03 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($397.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $397.03 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $198.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $198.51 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $198.52 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $196.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $3,633.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($196.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | OMIT/ADD PAYMENT | $0.00 | ($3,236.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/11/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $199.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($199.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $198.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($198.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($30.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($198.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($22.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/28/2023 | NO GOOD CHECK | $0.00 | $22.42 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | NO GOOD CHECK | $0.00 | $198.95 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($198.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $199.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($199.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/28/2023 | NO GOOD CHECK | $0.00 | $199.15 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($199.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($198.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/28/2023 | NO GOOD CHECK | $0.00 | $198.95 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($198.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $198.83 | $0.00 | $0.00 | 0 | $0.00 |