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 | TAXES BILL | $1,902.52 | $0.00 | $1,902.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,902.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,902.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,930.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,930.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,061.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,061.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,476.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($82.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($1,476.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($249.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,476.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($1,253.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($222.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,413.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($451.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,135.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($3,827.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $222.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $82.77 | $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 | 2 | 5/1/2024 | ABATEMENT BILL | $1,135.24 | $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 | ($1,135.24) | $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 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,135.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,135.24 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,135.23 | $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 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,135.23) | $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 |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($756.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $305.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $451.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,136.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $113.52 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($171.39) | $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 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($964.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 3/18/2024 | ADMIN. FEE INTEREST | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 3/18/2024 | ADMIN. FEE PAYMENT | $0.00 | ($113.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,136.21 | $0.00 | $0.00 | 0 | $0.00 |