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 | $1,469.97 | $0.00 | $1,469.97 | 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 | $1,469.97 | $0.00 | $179.72 | 47 | $1.88 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $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 | 2/18/2025 | TAXES INTEREST | $0.00 | ($34.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,290.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,455.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $145.19 | $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 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($304.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,435.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($20.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ADMIN. FEE PAYMENT | $0.00 | ($145.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,455.49 | $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 | 9/26/2024 | TAXES INTEREST | $0.00 | ($128.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 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 | ($150.69) | $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 | 5/13/2024 | ABATEMENT INTEREST | $0.00 | ($19.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($307.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($19.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 9/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,448.25) | $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 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/2/2024 | ABATEMENT PAYMENT | $0.00 | ($492.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 9/26/2024 | ABATEMENT PAYMENT | $0.00 | ($955.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,447.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $144.72 | $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 | 11/3/2023 | TAXES INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/7/2023 | ABATEMENT PAYMENT | $0.00 | ($1,447.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/7/2023 | ADMIN. FEE PAYMENT | $0.00 | ($143.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/2/2024 | ADMIN. FEE INTEREST | $0.00 | ($11.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/2/2024 | ADMIN. FEE PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,447.42 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($173.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($154.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 2/2/2024 | ABATEMENT PAYMENT | $0.00 | ($139.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,447.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 |