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 | $2,464.38 | $0.00 | $2,464.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,464.39 | $0.00 | $2,464.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,500.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,500.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,670.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,670.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,343.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,343.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,343.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,343.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,449.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,449.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,925.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,924.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,837.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,837.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,837.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | ABATEMENT PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,837.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,837.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 5/23/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,837.07 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.83 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,294.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | ABATEMENT PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/8/2023 | ABATEMENT PAYMENT | $0.00 | ($2,293.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,294.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | ABATEMENT INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | ABATEMENT INTEREST | $0.00 | ($127.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | ABATEMENT PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | ABATEMENT PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | ABATEMENT PAYMENT | $0.00 | ($2,293.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/23/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | LIEN STMT FEE INTEREST | $0.00 | ($298.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,381.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2023 | ABATEMENT PAYMENT | $0.00 | ($1,381.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2023 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,381.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2023 | ABATEMENT PAYMENT | $0.00 | ($1,381.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,842.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,842.34) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,842.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,842.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $920.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($920.43) | $0.00 | 0 | $0.00 |