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 | $3,718.07 | $0.00 | $3,718.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,718.07 | $0.00 | $3,718.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,771.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,771.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,028.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,028.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,535.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,535.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,535.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,535.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,712.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6,712.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,430.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,772.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,657.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,772.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,772.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,772.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,772.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,772.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,772.88 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,461.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($3,461.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,461.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($3,461.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,084.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2022 | ABATEMENT PAYMENT | $0.00 | ($708.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,376.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,084.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2022 | ABATEMENT PAYMENT | $0.00 | ($2,084.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,779.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | ABATEMENT INTEREST | $0.00 | ($205.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 12/6/2022 | ABATEMENT PAYMENT | $0.00 | ($2,777.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,779.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($2,777.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,388.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | ABATEMENT INTEREST | $0.00 | ($69.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,388.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,388.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | ABATEMENT INTEREST | $0.00 | ($124.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,388.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,777.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,263.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 5/16/2022 | ABATEMENT PAYMENT | $0.00 | ($1,319.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/17/2022 | ABATEMENT PAYMENT | $0.00 | ($194.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $2,777.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | ABATEMENT PAYMENT | $0.00 | ($2,777.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($6,399.97) | $0.00 | $0.00 | 0 | $0.00 |