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 | TAXES BILL | $5,264.68 | $0.00 | $5,264.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,264.69 | $0.00 | $5,264.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $13,854.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,167.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,341.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($1,358.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/15/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($13,854.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($3,982.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/15/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,167.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,704.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($5,704.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $16,417.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,006.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($5,006.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/12/2025 | ABATEMENT PAYMENT | $0.00 | ($16,417.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $16,417.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,006.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($5,006.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($16,417.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $16,252.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,641.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,597.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $7,640.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($3,378.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,078.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($833.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,597.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,641.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($9,889.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/5/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($5,341.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/15/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($2,299.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $191.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2025 | ADMIN. FEE PAYMENT | $0.00 | ($191.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $16,252.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,613.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,613.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($16,252.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $16,581.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,907.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($4,907.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($16,581.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $16,581.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,907.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($4,907.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/14/2024 | ABATEMENT PAYMENT | $0.00 | ($16,581.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $15,730.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $1,658.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,855.25 | $0.00 | $0.00 | 0 | $0.00 |