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 | $2,573.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,573.76) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,573.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,573.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,311.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,311.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,311.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($73.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,237.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,835.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ABATEMENT INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($1,760.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/9/2025 | ABATEMENT INTEREST | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/9/2025 | ABATEMENT PAYMENT | $0.00 | ($75.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.60 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,835.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($73.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,761.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($73.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $73.73 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,471.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,761.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($709.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,471.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,471.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,199.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,199.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,199.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,199.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,798.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,798.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,798.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,796.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $601.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | ABATEMENT INTEREST | $0.00 | ($12.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/22/2023 | ABATEMENT INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/22/2023 | ABATEMENT PAYMENT | $0.00 | ($601.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.76 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $601.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES INTEREST | $0.00 | ($25.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($22.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 5/10/2023 | ABATEMENT PAYMENT | $0.00 | ($540.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |