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 | $30,363.75 | $0.00 | $30,363.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,248.44 | $0.00 | $2,248.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $3,158.28 | $0.00 | $3,158.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $30,363.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,248.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $3,158.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($2,248.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 12/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,723.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 1/23/2026 | SID PAYMENT | $0.00 | ($3,158.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/6/2026 | ABATEMENT PAYMENT | $0.00 | ($28,639.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $34,515.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,429.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,281.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $3,241.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($214.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34,515.45) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | SID PAYMENT | $0.00 | ($3,026.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/18/2025 | ADMIN. FEE INTEREST | $0.00 | ($44.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($2,281.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/18/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,429.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $34,515.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,436.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $3,241.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,436.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($8,552.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | SID PAYMENT | $0.00 | ($3,241.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($15,621.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15,621.40 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($18,050.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/18/2025 | ABATEMENT PAYMENT | $0.00 | ($7,912.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $26,212.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,138.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,074.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | SID PAYMENT | $0.00 | ($3,074.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($26,212.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,138.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $26,212.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,138.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,074.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | SID PAYMENT | $0.00 | ($3,074.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($26,212.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,138.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $26,212.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,096.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,963.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $3,144.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $16,606.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($28,309.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,963.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,144.71 | $0.00 | 0 | $0.00 |