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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($336.63) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $336.63 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ABATEMENT BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $168.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/26/2019 | LAND TAX CREDIT | $0.00 | ($170.50) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/26/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($161.75) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($6.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($168.31) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/8/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $168.31 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ABATEMENT BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $168.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | ABATEMENT PAYMENT | $0.00 | ($168.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($168.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/4/2019 | ABATEMENT PAYMENT | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 1 | 2/26/2019 | LAND TAX CREDIT | $0.00 | ($161.75) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/26/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $161.75 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($168.32) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/8/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $168.32 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ABATEMENT BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADMIN. FEE BILL | $17.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $176.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/24/2018 | LAND TAX CREDIT | $0.00 | ($170.50) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($176.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 4 | 11/26/2018 | ADMIN. FEE PAYMENT | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | ABATEMENT BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $176.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($176.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 10/24/2018 | LAND TAX CREDIT | $0.00 | ($170.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | ABATEMENT BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $160.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/7/2018 | LAND TAX CREDIT | $0.00 | ($170.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($17.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 2 | 2/15/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($128.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/1/2018 | ABATEMENT BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $160.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/6/2018 | ABATEMENT PAYMENT | $0.00 | ($153.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/6/2018 | ABATEMENT PAYMENT | $0.00 | ($17.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($17.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 2/7/2018 | LAND TAX CREDIT | $0.00 | ($128.50) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/15/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $128.50 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ABATEMENT BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADMIN. FEE BILL | $17.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/3/2017 | LAND TAX CREDIT | $0.00 | ($170.50) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($150.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 11/3/2017 | ADMIN. FEE PAYMENT | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |