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 | $1,579.61 | $0.00 | $1,579.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,579.60 | $0.00 | $1,579.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,408.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($2,408.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,408.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($2,408.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $751.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($751.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $751.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($751.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,502.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,502.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,502.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,502.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,378.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,378.60 | $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 | $3,315.70 | $0.00 | $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 | 7/10/2023 | ADDED INTEREST | $0.00 | ($88.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/10/2023 | ADDED PAYMENT | $0.00 | ($3,315.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,315.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/19/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,315.70 | $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 | $3,315.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($109.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($264.05) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($483.35) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | ADDED PAYMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/17/2023 | ADDED PAYMENT | $0.00 | ($2,458.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,315.70) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $373.60 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/19/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,942.10 | $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 | $6,631.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($747.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/4/2022 | ADDED PAYMENT | $0.00 | ($5,884.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($285.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($747.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($461.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $264.05 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $483.35 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $747.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($747.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($109.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $109.55 | $0.00 | 0 | $0.00 |