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 | $15,434.56 | $0.00 | $15,434.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,144.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,144.21) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $15,434.56 | $0.00 | $15,434.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,144.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,144.22) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $12,268.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,234.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,189.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,761.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,427.84) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,182.68) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,437.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | ABATEMENT PAYMENT | $0.00 | ($5,648.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,234.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,406.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $12,268.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,644.84) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,761.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,184.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($253.26) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($12,268.91) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,437.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $18,600.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,990.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,644.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,644.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($16,955.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,990.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,644.84 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $18,600.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,990.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,644.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,644.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/6/2025 | ABATEMENT PAYMENT | $0.00 | ($16,955.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,990.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,644.84 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $37,200.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,488.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,745.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,745.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($37,200.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/26/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,488.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/28/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($12,662.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/28/2025 | ABATEMENT ADMIN FEES | $0.00 | ($253.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,761.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,427.84 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,144.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,144.21 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,184.36 | $0.00 | 0 | $0.00 |