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 | $1,872.33 | $0.00 | $1,872.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,872.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($1,872.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,854.38 | $0.00 | $2,854.38 | 157 | $158.65 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,854.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,670.84) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($183.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $890.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | ABATEMENT PAYMENT | $0.00 | ($890.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $890.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | ABATEMENT INTEREST | $0.00 | ($67.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/24/2025 | ABATEMENT PAYMENT | $0.00 | ($890.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,780.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | ABATEMENT INTEREST | $0.00 | ($119.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/24/2025 | ABATEMENT PAYMENT | $0.00 | ($1,780.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,780.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/10/2025 | ABATEMENT PAYMENT | $0.00 | ($1,661.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/24/2025 | ABATEMENT PAYMENT | $0.00 | ($119.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,670.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,670.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($8,745.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,745.98 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $205.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $4,167.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | ADDED INTEREST | $0.00 | ($1,598.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/3/2023 | ADDED INTEREST | $0.00 | ($81.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/15/2023 | ADDED INTEREST | $0.00 | ($368.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,167.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($205.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $205.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $4,167.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ADDED INTEREST | $0.00 | ($190.50) | $0.00 | 0 | $0.00 | PAYMENT PROCESSING CENTER |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,167.51) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($205.48) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $411.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $11,113.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($161.99) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $700.69 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($304.83) | $0.00 | 0 | $0.00 | PAYMENT PROCESSING CENTER |
| 2022 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($122.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/25/2023 | ADDED PAYMENT | $0.00 | ($279.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/3/2023 | ADDED PAYMENT | $0.00 | ($2,418.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($8,237.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/15/2023 | PENALTY BILL PAYMENT | $0.00 | ($700.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $315.87 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | PENALTY BILL PAYMENT | $0.00 | ($315.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $410.85 | $0.00 | $0.00 | 0 | $0.00 |