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 | $826.59 | $0.00 | $826.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $826.59 | $0.00 | $826.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,653.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($1,653.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,653.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($1,653.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($745.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $745.60 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $372.80 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $372.80 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $496.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $2,320.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($496.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2025 | ADDED INTEREST | $0.00 | ($130.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/24/2025 | ADDED PAYMENT | $0.00 | ($1,574.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $503.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($503.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($33.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($245.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($244.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $245.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($245.51) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $245.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($245.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $241.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($241.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $240.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/20/2021 | TAXES INTEREST | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($240.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $249.85 | $0.00 | $0.00 | 0 | $0.00 |