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 | $764.27 | $0.00 | $764.27 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $399.90 | $0.00 | $399.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $764.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $399.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($399.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($764.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $764.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $61.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $405.70 | $0.00 | $61.14 | 70 | $0.95 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($756.94) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($337.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($7.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($61.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($7.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $764.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $433.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($433.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($764.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $764.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($764.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $764.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($77.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($303.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($702.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/10/2025 | ABATEMENT INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/17/2025 | ABATEMENT PAYMENT | $0.00 | ($61.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/17/2025 | ABATEMENT INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | NO GOOD CHECK | $0.00 | $0.26 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | NO GOOD CHECK | $0.00 | $61.94 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($34.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $764.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $61.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $349.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($349.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($726.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($37.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | ADMIN. FEE PAYMENT | $0.00 | ($61.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $764.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $426.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($426.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($426.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $349.20 | $0.00 | 0 | $0.00 |