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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | ADDED BILL | $2,244.85 | $0.00 | ($636.92) | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | ADDED PAYMENT | $0.00 | ($636.92) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 2 | 11/10/2021 | MERGER/SUBDIVISION | $0.00 | ($2,244.85) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $2,244.85 | $0.00 | ($2,244.85) | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | ADDED PAYMENT | $0.00 | ($2,244.85) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 11/10/2021 | MERGER/SUBDIVISION | $0.00 | ($2,244.85) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $5,238.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | ADDED PAYMENT | $0.00 | ($5,238.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 2 | 5/1/2019 | ABATEMENT BILL | $1,454.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/13/2019 | ABATEMENT PAYMENT | $0.00 | ($1,454.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | ABATEMENT BILL | $1,454.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/19/2019 | ABATEMENT PAYMENT | $0.00 | ($1,454.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | ABATEMENT BILL | $1,576.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/26/2018 | ABATEMENT PAYMENT | $0.00 | ($1,576.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | ABATEMENT BILL | $1,576.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/26/2018 | ABATEMENT PAYMENT | $0.00 | ($1,576.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | ABATEMENT BILL | $1,331.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/2/2018 | ABATEMENT PAYMENT | $0.00 | ($1,331.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | ABATEMENT BILL | $1,331.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/23/2018 | ABATEMENT PAYMENT | $0.00 | ($1,331.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | ABATEMENT BILL | $1,783.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/14/2017 | ABATEMENT PAYMENT | $0.00 | ($1,783.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 1/22/2018 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | ABATEMENT BILL | $1,783.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | ($1,729.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,729.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/9/2017 | ABATEMENT PAYMENT | $0.00 | ($1,783.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/1/2017 | ABATEMENT BILL | $880.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/14/2017 | ABATEMENT PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/4/2017 | ABATEMENT PAYMENT | $0.00 | ($879.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | ABATEMENT BILL | $880.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/15/2016 | ABATEMENT PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/14/2017 | ABATEMENT PAYMENT | $0.00 | ($879.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/1/2016 | ABATEMENT BILL | $1,305.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES INTEREST | $0.00 | ($18.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/15/2016 | ABATEMENT PAYMENT | $0.00 | ($1,305.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | ABATEMENT BILL | $1,305.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/14/2016 | ABATEMENT PAYMENT | $0.00 | ($830.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 11/15/2016 | ABATEMENT PAYMENT | $0.00 | ($474.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 2 | 5/1/2016 | ABATEMENT BILL | $456.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/9/2016 | ABATEMENT PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 3/9/2016 | ABATEMENT INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 11/14/2016 | ABATEMENT PAYMENT | $0.00 | ($455.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 1 | 2/1/2016 | ABATEMENT BILL | $456.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/11/2016 | ABATEMENT PAYMENT | $0.00 | ($391.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 3/9/2016 | ABATEMENT PAYMENT | $0.00 | ($64.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 4 | 11/1/2015 | ABATEMENT BILL | $851.17 | $0.00 | $0.00 | 0 | $0.00 |