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 | $472.90 | $0.00 | $472.90 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $189.95 | $0.00 | $189.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $472.89 | $0.00 | $472.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $189.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($189.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $192.70 | $0.00 | $47.29 | 56 | $0.59 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($249.68) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($192.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($145.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($30.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ADMIN. FEE PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $205.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($205.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $180.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($180.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.35 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $180.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($180.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($424.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/9/2025 | ABATEMENT INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/9/2025 | ABATEMENT PAYMENT | $0.00 | ($48.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $165.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($235.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($165.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/3/2024 | ABATEMENT PAYMENT | $0.00 | ($237.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | ADMIN. FEE PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $202.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($202.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $177.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($177.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 2/20/2024 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $177.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |