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 | $1,540.02 | $0.00 | $1,540.02 | 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 | $1,540.01 | $0.00 | $1,540.01 | 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 | $1,528.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $152.30 | $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 | 11/4/2024 | ADMIN. FEE PAYMENT | $0.00 | ($152.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,528.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,528.64 | $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 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($223.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,517.26 | $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 | ($1,517.26) | $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 | $1,517.26 | $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 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,365.63) | $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 | $1,516.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $151.63 | $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 | 11/16/2023 | ADMIN. FEE PAYMENT | $0.00 | ($151.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/21/2023 | ABATEMENT PAYMENT | $0.00 | ($151.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $151.63 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,516.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $151.63 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,516.61 | $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 | ($328.30) | $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 | ($209.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,515.96 | $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 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,189.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,515.95 | $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 | 1/31/2023 | ABATEMENT PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,189.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,515.96 | $0.00 | $0.00 | 0 | $0.00 |