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 | $139.25 | $0.00 | $139.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $139.25 | $0.00 | $139.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $13.93 | $0.00 | $13.93 | 98 | $0.30 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($139.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($139.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($99.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 1/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $99.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($94.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($44.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($139.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44.93 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($44.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $13.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/19/2024 | ADMIN. FEE INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($135.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | ADMIN. FEE PAYMENT | $0.00 | ($13.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/21/2025 | NO GOOD CHECK | $0.00 | $2.22 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2024 | ABATEMENT PAYMENT | $0.00 | ($28.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/19/2024 | ABATEMENT PAYMENT | $0.00 | ($109.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | NO GOOD CHECK | $0.00 | $109.13 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($99.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | ABATEMENT PAYMENT | $0.00 | ($110.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($104.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $13.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($139.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($139.25) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $139.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($132.77) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | LAND TAX CREDIT | $0.00 | ($139.25) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $104.18 | $0.00 | 0 | $0.00 |