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 | $1,777.56 | $0.00 | $845.21 | 0 | $0.00 | |
| 2026 | 2 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($932.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,777.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,777.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,709.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,709.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,709.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($2,709.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $845.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($845.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $845.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/1/2024 | ABATEMENT PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($845.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,690.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | ABATEMENT PAYMENT | $0.00 | ($1,309.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/1/2024 | ABATEMENT PAYMENT | $0.00 | ($380.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,690.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/10/2024 | ABATEMENT PAYMENT | $0.00 | ($1,690.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,774.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,774.62 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,887.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | ADDED PAYMENT | $0.00 | ($3,887.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,887.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,887.31 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,887.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | ADDED PAYMENT | $0.00 | ($3,887.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,887.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,887.31 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,887.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | ADDED PAYMENT | $0.00 | ($3,887.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/11/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/11/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/11/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |