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 | $2,227.24 | $0.00 | $2,227.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,227.24 | $0.00 | $2,227.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,042.43 | $0.00 | $0.95 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT INTEREST | $0.00 | ($61.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,041.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,042.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,041.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,412.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | ABATEMENT PAYMENT | $0.00 | ($1,411.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,412.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | ABATEMENT PAYMENT | $0.00 | ($1,412.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/17/2025 | ABATEMENT INTEREST | $0.00 | ($106.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($204.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/17/2025 | ABATEMENT PAYMENT | $0.00 | ($1,927.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,132.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,336.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $204.15 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $692.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($692.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $692.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($692.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,384.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,384.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,384.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,384.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($6,932.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,932.18 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $443.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,022.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | ADDED PAYMENT | $0.00 | ($3,022.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($443.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,022.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($443.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,022.67 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $443.41 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($767.42) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $692.10 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $75.32 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,255.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/26/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,255.25 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $443.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $3,022.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($341.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($102.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/16/2022 | ADDED PAYMENT | $0.00 | ($102.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/16/2022 | ADDED PAYMENT | $0.00 | ($2,920.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |