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 | $1,616.40 | $0.00 | $1,616.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,616.39 | $0.00 | $1,616.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,537.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,191.42 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $345.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,464.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($768.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $768.58 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($345.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,118.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,464.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($504.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/2/2025 | TAXES INTEREST | $0.00 | ($21.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $504.20 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($504.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($768.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,191.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $768.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/2/2025 | ABATEMENT PAYMENT | $0.00 | ($768.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $768.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/2/2025 | ABATEMENT PAYMENT | $0.00 | ($768.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,537.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | ABATEMENT PAYMENT | $0.00 | ($1,537.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,537.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,537.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,550.46) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,550.46 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,775.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,775.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,775.23) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,775.23 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,775.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,775.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,775.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,775.23 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,353.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($7,353.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,349.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($7,349.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $198.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($198.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $198.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/7/2022 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 |