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 | $1,699.58 | $0.00 | $1,699.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,699.57 | $0.00 | $1,699.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,591.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,591.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,591.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($803.06) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,787.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $808.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/5/2025 | ABATEMENT PAYMENT | $0.00 | ($803.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($803.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $803.06 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $808.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($803.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,616.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/14/2025 | ABATEMENT INTEREST | $0.00 | ($25.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($1,616.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,616.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | ABATEMENT PAYMENT | $0.00 | ($1,616.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,939.01) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,939.01 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,723.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/19/2023 | ADDED PAYMENT | $0.00 | ($3,723.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,723.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $245.64 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/17/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,723.86 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,723.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($3,723.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,723.86 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,723.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,723.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $245.65 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,723.86 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $491.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $11,171.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,130.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($491.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | ADDED PAYMENT | $0.00 | ($10,041.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $491.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($491.16) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 |