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 | TAXES BILL | $24,993.75 | $0.00 | $24,993.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $45,478.85 | $0.00 | $45,478.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $330,350.00 | $0.00 | $21,968.00 | 0 | $0.00 | |
| 2026 | 2 | 11/19/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $330,350.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/21/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($308,382.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $118,378.23 | $0.00 | $118,378.23 | 0 | $0.00 | |
| 2026 | 2 | 11/19/2025 | ABATEMENT CITY BILL | $0.00 | $118,378.23 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $24,993.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $45,478.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | ABATEMENT PAYMENT | $0.00 | ($140,346.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $140,346.23 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($24,993.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/10/2026 | SID INTEREST | $0.00 | ($10,042.33) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2026 | 1 | 2/19/2026 | SID PAYMENT | $0.00 | ($45,478.84) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2026 | 1 | 2/2/2026 | ABATEMENT TRUSTEE BILL | $331,325.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $331,325.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/21/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($309,357.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($21,968.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | ABATEMENT CITY BILL | $118,378.23 | $0.00 | $20,814.03 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | ABATEMENT CITY BILL | $0.00 | $118,378.23 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($71,510.65) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2026 | 1 | 2/19/2026 | ABATEMENT PAYMENT | $0.00 | ($26,053.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $25,356.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $88,426.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3,095.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($1,478.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $36,961.37 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($25,356.25) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2025 | 4 | 2/10/2026 | SID PAYMENT | $0.00 | ($85,331.38) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2025 | 4 | 2/10/2026 | PENALTY BILL PAYMENT | $0.00 | ($36,961.37) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2025 | 4 | 12/12/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $473,512.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT ADMIN FEES | $9,470.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | $473,512.91 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | LAND TAX CREDIT | $0.00 | ($95,075.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT ADMIN FEES | $0.00 | $9,470.26 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $13,386.19 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($140,346.23) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($238,091.68) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2025 | 4 | 2/10/2026 | ADMIN. FEE PAYMENT | $0.00 | ($9,470.26) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2025 | 4 | 2/10/2026 | PENALTY BILL PAYMENT | $0.00 | ($13,386.19) | $0.00 | 0 | $0.00 | CORRADO INDUSTRIES LLC |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $332,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $332,300.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($332,300.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $27,081.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $88,426.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($7,316.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($18,841.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |