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 | $3,404.15 | $0.00 | $3,343.17 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($60.98) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,404.15 | $0.00 | $3,343.17 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($60.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,690.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($6,690.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,925.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,589.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,335.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($243.94) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $243.94 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,589.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,589.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,589.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,589.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,275.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($3,275.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,275.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($3,275.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,904.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,904.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,904.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,873.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,536.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,536.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.71 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,536.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | ABATEMENT PAYMENT | $0.00 | ($30.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($2,536.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.71 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2023 | ABATEMENT INTEREST | $0.00 | ($107.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 11/17/2023 | ABATEMENT PAYMENT | $0.00 | ($1,272.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,272.10 | $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 | ($52.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($47.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($530.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 11/17/2023 | ABATEMENT PAYMENT | $0.00 | ($741.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,908.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,214.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($694.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,908.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($1,903.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $635.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |