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 | $25,682.50 | $0.00 | $25,682.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,161.71 | $0.00 | $5,161.71 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $2,330.14 | $0.00 | $2,330.14 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $25,682.50 | $0.00 | $25,682.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,161.71 | $0.00 | $5,161.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $2,330.14 | $0.00 | $2,330.14 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($2,090.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 12/15/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,090.72 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $26,970.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,054.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,236.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $2,343.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($26,970.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/4/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,054.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($5,236.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,343.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $26,970.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,592.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $2,343.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($5,592.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($19,634.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($7,335.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,343.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $24,394.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,908.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $2,316.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | ABATEMENT PAYMENT | $0.00 | ($24,394.84) | $0.00 | 0 | $0.00 | NEWARK GOSPEL TABER |
| 2025 | 2 | 4/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,316.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,908.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $24,394.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,908.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $2,316.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2024 | ABATEMENT PAYMENT | $0.00 | ($16.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | ABATEMENT PAYMENT | $0.00 | ($24,378.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,908.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/6/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,316.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 3/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,316.60 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,316.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $26,243.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,951.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,507.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $2,433.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $5,140.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($26,243.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/8/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,951.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/20/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,433.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,433.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($2,073.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($348.30) | $0.00 | 0 | $0.00 | E-CHECK |