City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,630.25 | $0.00 | $1,630.25 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $332.76 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,630.25 | $0.00 | $1,630.25 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $332.77 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,654.35 | $0.00 | $1,654.35 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $163.03 | $0.00 | $163.03 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $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 | 3 | 8/1/2024 | ABATEMENT BILL | $1,654.34 | $0.00 | $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 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($349.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,606.16 | $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 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,606.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,606.16 | $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 | ($1,606.16) | $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 |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,607.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $160.62 | $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 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,607.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 4/17/2024 | ADMIN. FEE INTEREST | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 4/17/2024 | ADMIN. FEE PAYMENT | $0.00 | ($160.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,607.54 | $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 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($13.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($315.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($299.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,604.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | ABATEMENT INTEREST | $0.00 | ($12.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/24/2023 | ABATEMENT PAYMENT | $0.00 | ($1,604.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,604.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.49) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | ABATEMENT PAYMENT | $0.00 | ($487.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/10/2023 | ABATEMENT INTEREST | $0.00 | ($12.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/13/2023 | ABATEMENT PAYMENT | $0.00 | ($692.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/13/2023 | ABATEMENT INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/28/2023 | ABATEMENT PAYMENT | $0.00 | ($278.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($64.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/28/2023 | TAXES INTEREST | $0.00 | ($7.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($262.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |