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 | $3,769.06 | $0.00 | $3,769.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,769.06 | $0.00 | $3,769.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,823.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,823.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,083.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,083.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,584.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,584.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,584.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,584.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,804.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6,804.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,532.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,810.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,721.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,810.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,810.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,810.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,810.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,810.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,810.91 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,509.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($3,509.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,509.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($3,509.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,112.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($2,112.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,112.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($2,112.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,817.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($2,817.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,817.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($2,817.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,407.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2022 | ABATEMENT PAYMENT | $0.00 | ($35.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/16/2022 | ABATEMENT PAYMENT | $0.00 | ($1,371.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,407.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2021 | ABATEMENT PAYMENT | $0.00 | ($35.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/30/2021 | ABATEMENT INTEREST | $0.00 | ($25.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 1/24/2022 | ABATEMENT PAYMENT | $0.00 | ($1,371.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,158.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | ABATEMENT INTEREST | $0.00 | ($375.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 12/30/2021 | ABATEMENT PAYMENT | $0.00 | ($2,158.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $2,158.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($1,700.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 12/30/2021 | ABATEMENT PAYMENT | $0.00 | ($458.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $656.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | ABATEMENT PAYMENT | $0.00 | ($656.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $656.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/4/2021 | ABATEMENT PAYMENT | $0.00 | ($656.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |