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 | $2,955.26 | $0.00 | $2,955.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,955.26 | $0.00 | $2,955.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,808.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,808.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,012.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($6,012.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,248.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,248.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,248.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,248.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,843.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($2,843.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,843.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,843.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,652.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,652.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,652.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,652.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,201.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,201.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,201.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($2,201.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,104.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,104.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,104.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ABATEMENT PAYMENT | $0.00 | ($1,104.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,656.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($1,656.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,656.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($1,656.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $551.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | ABATEMENT PAYMENT | $0.00 | ($551.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $551.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | ABATEMENT PAYMENT | $0.00 | ($551.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,103.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($1,103.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,103.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($1,103.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($5,558.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/31/2021 | TAX CANCL NON LEVY | $0.00 | $5,558.77 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $366.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $2,412.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($366.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 2 | 5/28/2020 | ADDED PAYMENT | $0.00 | ($2,412.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 3/31/2021 | TAX CANCL NON LEVY | $0.00 | ($366.70) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/31/2021 | TAX CANCL NON LEVY | $0.00 | ($2,412.68) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/31/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $366.70 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/31/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,412.68 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $366.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $2,412.69 | $0.00 | $0.00 | 0 | $0.00 |