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 | $881.18 | $0.00 | $881.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $881.17 | $0.00 | $156.46 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($582.62) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($139.35) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,762.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,762.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,762.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,563.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,214.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,214.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $198.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,908.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($139.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($59.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.74 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,908.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $59.16 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $139.35 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.74 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,908.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | ADDED INTEREST | $0.00 | ($238.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/2/2024 | ADDED INTEREST | $0.00 | ($111.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/2/2024 | ADDED PAYMENT | $0.00 | ($3,908.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,908.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $198.52 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,563.83 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,762.36 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $582.62 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $395.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,211.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($733.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $198.52 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $139.35 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/14/2024 | ADDED PAYMENT | $0.00 | ($5,194.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 4/2/2024 | ADDED PAYMENT | $0.00 | ($17.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $398.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($398.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/8/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $530.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2024 | OMIT/ADD PAYMENT | $0.00 | ($530.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |