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 | $1,831.54 | $0.00 | $1,831.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,831.55 | $0.00 | $1,831.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,858.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,858.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,984.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($20.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,964.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,409.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/20/2025 | ADDED INTEREST | $0.00 | ($75.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/2/2025 | ADDED INTEREST | $0.00 | ($44.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/2/2025 | ADDED PAYMENT | $0.00 | ($1,409.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,409.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/11/2025 | ADDED INTEREST | $0.00 | ($34.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($1,052.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 7/2/2025 | ADDED PAYMENT | $0.00 | ($356.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,409.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/15/2024 | ADDED INTEREST | $0.00 | ($69.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($1,128.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($280.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,448.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/13/2024 | ABATEMENT INTEREST | $0.00 | ($28.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 11/15/2024 | ABATEMENT PAYMENT | $0.00 | ($1,201.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($246.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,448.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/27/2024 | ABATEMENT INTEREST | $0.00 | ($56.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,310.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 11/15/2024 | ABATEMENT PAYMENT | $0.00 | ($137.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,449.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $144.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 2/27/2024 | ABATEMENT PAYMENT | $0.00 | ($1,440.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 5/13/2024 | ABATEMENT PAYMENT | $0.00 | ($8.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 5/13/2024 | ADMIN. FEE PAYMENT | $0.00 | ($144.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,449.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($175.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |