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 | TAXES BILL | $2,488.38 | $0.00 | $2,488.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,488.38 | $0.00 | $2,488.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,524.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,524.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,696.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,696.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,366.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,366.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,366.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,366.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,492.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,492.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,973.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,855.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,117.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,855.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,855.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,855.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,855.79) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,855.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,855.79 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,316.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,316.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,316.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,394.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($921.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,394.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,394.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,394.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,394.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,860.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($139.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($1,720.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,860.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,860.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $929.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | ABATEMENT PAYMENT | $0.00 | ($929.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 8/16/2022 | ABATEMENT PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,860.28 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $139.72 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $929.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | ABATEMENT PAYMENT | $0.00 | ($929.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,425.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($1,425.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,425.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($1,425.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $433.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/14/2021 | ABATEMENT PAYMENT | $0.00 | ($433.50) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $433.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/14/2021 | ABATEMENT PAYMENT | $0.00 | ($433.50) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |