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 | $1,793.55 | $0.00 | $1,793.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,793.55 | $0.00 | $1,793.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,734.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,734.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,734.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($888.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,845.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $852.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($852.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $852.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | ABATEMENT INTEREST | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($852.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,705.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,705.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,705.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,705.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($362.39) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $362.39 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $181.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($181.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($181.19) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $181.19 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $181.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($181.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($181.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $181.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $181.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $1,335.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($164.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TAXES INTEREST | $0.00 | ($16.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/26/2023 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($16.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.19) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($973.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/6/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $181.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($181.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $181.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($181.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $181.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($149.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $178.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($25.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($184.30) | $0.00 | 0 | $0.00 | HOME OWNER |