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 | $1,585.20 | $0.00 | $1,585.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,585.20 | $0.00 | $1,585.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,416.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | ABATEMENT PAYMENT | $0.00 | ($2,416.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,416.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/20/2025 | ABATEMENT PAYMENT | $0.00 | ($2,416.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/5/2025 | ABATEMENT INTEREST | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/5/2025 | ABATEMENT PAYMENT | $0.00 | ($753.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($753.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,507.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,507.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,507.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,507.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($934.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $934.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $467.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $467.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $934.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $2,156.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($934.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.57) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($741.58) | $0.00 | 0 | $0.00 | LAKELAND SAVINGS BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $933.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($933.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($933.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $467.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $466.75 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/25/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($14.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.57 | $0.00 | 0 | $0.00 |