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 | $1,703.17 | $0.00 | $1,703.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,703.17 | $0.00 | $1,703.17 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,596.50 | $0.00 | $2,596.50 | 46 | $40.55 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,596.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,596.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $809.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($809.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $809.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($809.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,619.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,619.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,619.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,619.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,955.81) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,955.81 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $373.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,604.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 2/15/2023 | ADDED PAYMENT | $0.00 | ($3,230.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 3/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,604.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,230.71 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $3,604.30 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($3,604.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,604.30 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,604.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,604.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/20/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,604.30 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $373.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,604.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/2/2023 | ADDED PAYMENT | $0.00 | ($3,604.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($3,604.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,604.31 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $3,604.31 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,604.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,604.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,604.31 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $747.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,604.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($186.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($561.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | ADDED PAYMENT | $0.00 | ($3,604.31) | $0.00 | 0 | $0.00 | E-CHECK |