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 | $14,225.83 | $0.00 | $14,225.83 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $8,517.87 | $0.00 | $8,517.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,189.37 | $0.00 | $2,189.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $14,225.83 | $0.00 | $2,654.24 | 15 | $19.91 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,517.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,189.36 | $0.00 | $59.16 | 15 | $0.44 | |
| 2026 | 1 | 1/22/2026 | SID PAYMENT | $0.00 | ($2,130.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/9/2026 | ABATEMENT PAYMENT | $0.00 | ($11,571.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($8,517.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $13,761.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,138.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,641.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,920.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($13,761.99) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($149.01) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($6,012.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,138.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | SID PAYMENT | $0.00 | ($1,771.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 1/22/2026 | TAXES INTEREST | $0.00 | ($59.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($2,629.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | TAXES INTEREST | $0.00 | ($24.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $13,761.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,229.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,920.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,022.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($6,207.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($13,761.99) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | SID PAYMENT | $0.00 | ($1,920.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $14,689.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,100.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,458.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($3,022.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | SID PAYMENT | $0.00 | ($2,458.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/5/2025 | ABATEMENT PAYMENT | $0.00 | ($11,667.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,022.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($8,100.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/20/2025 | SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,022.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($1,855.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,855.37 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $14,689.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,100.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,458.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | SID PAYMENT | $0.00 | ($2,458.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($14,689.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($8,100.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $15,973.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,175.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,437.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,663.67 | $0.00 | $0.00 | 0 | $0.00 |