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 | $867.38 | $0.00 | $867.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $867.38 | $0.00 | $867.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,734.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,734.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,734.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,734.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,043.16) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,043.16 | $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 | $3,555.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($1,438.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/5/2024 | ADDED PAYMENT | $0.00 | ($2,117.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,555.58) | $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 | 1/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,555.58 | $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 | $3,555.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($11.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $11.36 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($3,555.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,555.58) | $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 | 1/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,555.58 | $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 | $5,925.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/16/2023 | ADDED PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($925.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($925.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($925.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/6/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $925.09 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $925.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | ADDED PAYMENT | $0.00 | ($925.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $936.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | 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 |