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 | $1,893.53 | $0.00 | $1,893.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,893.53 | $0.00 | $1,893.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,920.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,920.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,051.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,447.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($604.23) | $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 | $1,467.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($58.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($274.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | ADDED INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($1,423.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/30/2025 | ADDED PAYMENT | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,467.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($1,467.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,893.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($235.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,623.69) | $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 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($3,033.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $274.12 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31.43 | $0.00 | 0 | $0.00 | |
| 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 | $1,514.97 | $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 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,514.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($325.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,623.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,514.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2025 | ABATEMENT PAYMENT | $0.00 | ($108.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,514.96 | $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 | ABATEMENT PAYMENT | $0.00 | ($1,514.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $305.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $235.68 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($504.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2025 | ABATEMENT PAYMENT | $0.00 | ($36.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,514.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $151.39 | $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 |