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 | $793.80 | $0.00 | $793.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $793.80 | $0.00 | $793.80 | 63 | $11.11 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,587.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($1,586.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | ABATEMENT INTEREST | $0.00 | ($104.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,587.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($1,587.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($7,400.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,400.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,617.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,082.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,617.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($1,082.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,617.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,082.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,082.98 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,617.05 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,617.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,082.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,612.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($1,082.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,617.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,082.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,082.99 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,617.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,707.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,609.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,707.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/13/2023 | ADDED INTEREST | $0.00 | ($54.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($1,615.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/30/2023 | ADDED PAYMENT | $0.00 | ($1,994.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,752.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,812.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,940.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,503.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | ADDED INTEREST | $0.00 | ($632.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/2/2023 | ADDED PAYMENT | $0.00 | ($1,503.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/13/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,503.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/2/2023 | ADDED PAYMENT | $0.00 | ($1,503.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $6,014.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/2/2023 | ADDED PAYMENT | $0.00 | ($6,014.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |