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 | $4,170.96 | $0.00 | $4,170.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,170.96 | $0.00 | $4,170.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,231.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,231.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,519.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,519.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,966.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,966.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,966.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,966.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,530.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($7,530.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,335.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,110.64) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,225.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $3,110.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,110.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $3,110.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,110.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($3,110.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,110.64 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,883.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($3,883.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,883.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | ABATEMENT PAYMENT | $0.00 | ($564.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($3,318.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,337.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | ABATEMENT INTEREST | $0.00 | ($462.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/19/2023 | ABATEMENT INTEREST | $0.00 | ($380.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/19/2023 | ABATEMENT PAYMENT | $0.00 | ($2,337.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,337.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | ABATEMENT INTEREST | $0.00 | ($380.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 7/19/2023 | ABATEMENT PAYMENT | $0.00 | ($2,337.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $4,675.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $890.93 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/19/2023 | ABATEMENT PAYMENT | $0.00 | ($4,675.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 7/19/2023 | PENALTY BILL PAYMENT | $0.00 | ($890.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $582.80 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/19/2023 | PENALTY BILL PAYMENT | $0.00 | ($582.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $4,675.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/15/2023 | ABATEMENT PAYMENT | $0.00 | ($1,934.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 5/17/2023 | ABATEMENT PAYMENT | $0.00 | ($1,875.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 7/19/2023 | ABATEMENT PAYMENT | $0.00 | ($866.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2022 | ADMIN. FEE BILL | $124.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | SUPPLEMENTAL BILL | $6,231.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2022 | ADMIN. FEE PAYMENT | $0.00 | ($124.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/16/2022 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,317.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 2/15/2023 | SUPPLEMENTAL PAYMENT | $0.00 | ($4,914.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |