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 | $989.75 | $0.00 | $989.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $74.04 | $0.00 | $74.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $989.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $74.04 | $0.00 | $74.03 | 85 | $1.40 | |
| 2026 | 1 | 2/19/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/19/2026 | ABATEMENT PAYMENT | $0.00 | ($989.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/19/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,352.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $91.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,352.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/19/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($91.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,352.01 | $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 | 8/1/2025 | BLOOMFIELD SID BILL | $91.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($285.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $285.10 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($285.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,066.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 2/19/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($91.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $627.50 | $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 | 5/1/2025 | BLOOMFIELD SID BILL | $57.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | ABATEMENT PAYMENT | $0.00 | ($627.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 2/20/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($57.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $627.49 | $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 | 2/1/2025 | BLOOMFIELD SID BILL | $57.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/20/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/20/2025 | ABATEMENT PAYMENT | $0.00 | ($627.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/20/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($57.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $947.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $84.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($831.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/20/2025 | ABATEMENT PAYMENT | $0.00 | ($115.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/20/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($84.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $947.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $84.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($917.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 2/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($84.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $307.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $30.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | ABATEMENT PAYMENT | $0.00 | ($307.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 11/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $307.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $30.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($307.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 4/2/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |