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 | $904.97 | $0.00 | $904.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $904.97 | $0.00 | $904.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,809.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($1,809.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,809.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($1,809.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,436.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,436.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,752.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($3,752.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,752.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $466.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/14/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,752.23 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,752.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ADDED PAYMENT | $0.00 | ($3,752.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,752.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $466.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/14/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,752.24 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $928.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,002.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($928.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($934.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($928.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/6/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $928.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $934.40 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($5,002.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $936.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($936.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/8/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |