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 | $1,669.98 | $0.00 | $1,669.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,669.98 | $0.00 | $1,669.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,545.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,545.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,545.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,545.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $794.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($794.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $794.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($794.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,588.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,588.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,588.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,588.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($304.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $304.49 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $152.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.24 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($152.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.25 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $152.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $2,498.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES INTEREST | $0.00 | ($6.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($152.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($2,194.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 12/6/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $152.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($152.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $152.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($152.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $149.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($149.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $149.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/14/2021 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($146.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $154.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |