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 | $1,761.16 | $0.00 | $1,761.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,761.15 | $0.00 | $1,761.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,684.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($2,684.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,684.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,684.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $837.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($837.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $837.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($837.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,674.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($1,674.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,674.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,659.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($8,226.68) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,226.68 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $236.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,877.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($236.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($3,877.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,877.03 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,877.03) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,877.03) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($236.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $236.30 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,877.03 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $236.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,877.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($221.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/27/2023 | ADDED PAYMENT | $0.00 | ($3,876.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,877.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($236.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $221.22 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,877.04 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15.09 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $472.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $11,631.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($472.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/24/2022 | ADDED PAYMENT | $0.00 | ($7,527.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($472.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/10/2022 | ADDED PAYMENT | $0.00 | ($2,350.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | ADDED INTEREST | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 12/30/2022 | ADDED PAYMENT | $0.00 | ($1,266.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 1/31/2023 | ADDED PAYMENT | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $472.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($472.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |