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 | $1,736.61 | $0.00 | $1,736.61 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $349.91 | $0.00 | $349.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,736.61 | $0.00 | $1,736.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.92 | $0.00 | $349.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,709.07 | $0.00 | $1,709.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $170.22 | $0.00 | $170.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $354.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($354.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $379.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $1,709.07 | $0.00 | $184.76 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($379.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($1,524.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,695.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,695.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,695.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | ABATEMENT INTEREST | $0.00 | ($33.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/3/2025 | ABATEMENT INTEREST | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,695.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,678.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $167.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($85.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($85.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/3/2024 | ABATEMENT PAYMENT | $0.00 | ($1,593.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($220.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 3/3/2025 | ADMIN. FEE PAYMENT | $0.00 | ($167.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,678.60 | $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 | 8/22/2024 | TAXES INTEREST | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($156.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/12/2024 | ABATEMENT INTEREST | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($216.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($85.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,593.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,670.25 | $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 | 5/8/2024 | ABATEMENT INTEREST | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,458.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/22/2024 | ABATEMENT PAYMENT | $0.00 | ($212.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,670.24 | $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 | ($1,670.24) | $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 | $1,669.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $166.92 | $0.00 | $0.00 | 0 | $0.00 |