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 | $2,336.42 | $0.00 | $2,336.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,336.41 | $0.00 | $2,336.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,191.57 | $0.00 | $317.46 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,874.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,191.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 8 | $0.00 | |
| 2025 | 3 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($812.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/20/2025 | ABATEMENT PAYMENT | $0.00 | ($317.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/11/2025 | NO GOOD CHECK | $0.00 | $317.46 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,061.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($317.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,481.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($1,481.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,481.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | ABATEMENT INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($1,481.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,236.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($2,236.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,236.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/13/2024 | ABATEMENT PAYMENT | $0.00 | ($30.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,206.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $726.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | ABATEMENT PAYMENT | $0.00 | ($695.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $726.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($726.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,452.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,275.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,275.86 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,452.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,452.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($6,985.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 12/28/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,985.62 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,452.05) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,637.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,637.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,637.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($22.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,637.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.43 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,637.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($292.19) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($292.18) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,053.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $292.19 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $292.18 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,053.56 | $0.00 | 0 | $0.00 |