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 | $2,801.30 | $0.00 | $2,801.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,801.29 | $0.00 | $2,801.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,826.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,826.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $3,826.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,826.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | ABATEMENT PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,775.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,698.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/19/2025 | ABATEMENT PAYMENT | $0.00 | ($77.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,681.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($2,604.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($76.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,681.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,604.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($76.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $870.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $76.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | ABATEMENT PAYMENT | $0.00 | ($12.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/13/2024 | ABATEMENT INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/13/2024 | ABATEMENT PAYMENT | $0.00 | ($473.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/23/2024 | ABATEMENT INTEREST | $0.00 | ($7.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/23/2024 | ABATEMENT PAYMENT | $0.00 | ($383.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 11/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($76.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $870.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $76.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | ABATEMENT INTEREST | $0.00 | ($196.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/28/2024 | ABATEMENT PAYMENT | $0.00 | ($870.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 5/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($76.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,740.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $152.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/28/2024 | ABATEMENT PAYMENT | $0.00 | ($1,740.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 5/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($152.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,740.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $152.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/28/2024 | ABATEMENT PAYMENT | $0.00 | ($1,740.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 5/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($152.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($8,718.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,718.90 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $213.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $4,145.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID SOUTH WARD BILL | $18.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | SID SOUTH WARD INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($213.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/4/2022 | ADDED PAYMENT | $0.00 | ($3,867.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |