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 | $40,389.88 | $0.00 | $40,389.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,268.68 | $0.00 | $5,268.68 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $4,417.70 | $0.00 | $4,417.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $40,389.88 | $0.00 | $20,348.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,268.69 | $0.00 | $5,268.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $4,417.70 | $0.00 | $4,417.70 | 0 | $0.00 | |
| 2026 | 1 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($20,041.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $38,361.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $3,231.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,345.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $3,694.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,404.08) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($162.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($300.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | SID PAYMENT | $0.00 | ($3,394.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($22,820.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15,541.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,778.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ADMIN. FEE PAYMENT | $0.00 | ($3,231.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $38,361.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,708.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $3,694.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,708.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($20,041.81) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($2,778.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/9/2025 | SID PAYMENT | $0.00 | ($3,694.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($15,541.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15,541.12 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,778.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($18,319.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $42,418.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,010.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,140.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/28/2025 | SID PAYMENT | $0.00 | ($5,140.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($42,418.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($5,010.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $42,418.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,010.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,140.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | SID PAYMENT | $0.00 | ($5,140.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($42,418.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($5,010.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $51,302.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $3,393.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,600.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $6,205.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($54,695.58) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,600.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,775.96 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $75.24 | $0.00 | 0 | $0.00 |