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 | $1,797.55 | $0.00 | $1,797.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,797.55 | $0.00 | $1,797.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,740.38 | $0.00 | $2,740.38 | 46 | $43.86 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,740.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,740.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $854.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($854.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $854.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | ABATEMENT PAYMENT | $0.00 | ($15.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/19/2025 | ABATEMENT PAYMENT | $0.00 | ($839.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,709.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | ABATEMENT INTEREST | $0.00 | ($101.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/30/2024 | ABATEMENT PAYMENT | $0.00 | ($1,709.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,709.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | ABATEMENT PAYMENT | $0.00 | ($1,709.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($8,652.58) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,652.58 | $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 | $3,952.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | ADDED PAYMENT | $0.00 | ($3,952.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 3/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,952.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,952.69 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $3,952.69 | $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 | ($3,952.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,952.69 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,952.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,952.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/11/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,952.69 | $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 | $3,952.69 | $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 | ($3,952.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($3,952.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,952.69 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $3,952.69 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,952.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,952.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,952.69 | $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 | $6,587.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($2,288.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,288.01 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($2,242.67) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($747.40) | $0.00 | 0 | $0.00 | E-CHECK |