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 | 3 | 8/1/2026 | TAXES BILL | $12,540.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,540.94) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $52,830.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $11,247.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($11,247.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/21/2026 | ABATEMENT PAYMENT | $0.00 | ($17,480.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/21/2026 | ABATEMENT INTEREST | $0.00 | ($519.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35,349.97) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $52,830.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,247.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($11,247.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 3/18/2026 | ABATEMENT PAYMENT | $0.00 | ($23,450.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/20/2026 | ABATEMENT PAYMENT | $0.00 | ($29,379.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/20/2026 | ABATEMENT INTEREST | $0.00 | ($456.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $105,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,410.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/24/2025 | ABATEMENT PAYMENT | $0.00 | ($8,912.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/24/2025 | ABATEMENT INTEREST | $0.00 | ($3,287.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/24/2025 | ABATEMENT PAYMENT | $0.00 | ($53,001.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/24/2025 | ABATEMENT INTEREST | $0.00 | ($3,287.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | ABATEMENT PAYMENT | $0.00 | ($3,334.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | ABATEMENT INTEREST | $0.00 | ($257.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,129.83 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/11/2026 | ABATEMENT PAYMENT | $0.00 | ($29,208.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | ABATEMENT INTEREST | $0.00 | ($791.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/13/2026 | ABATEMENT PAYMENT | $0.00 | ($11,202.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($7,757.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/13/2026 | TAXES INTEREST | $0.00 | ($249.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($3,129.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($3,652.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/18/2026 | TAXES INTEREST | $0.00 | ($1,424.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $342.31 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($342.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $105,660.00 | $0.00 | ($4,279.43) | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $12,186.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($12,186.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($42,783.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($10,705.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/24/2025 | ABATEMENT PAYMENT | $0.00 | ($52,170.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/24/2025 | ABATEMENT PAYMENT | $0.00 | ($52,170.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35,349.97 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,540.94 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,695.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($10,695.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,695.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($10,695.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | SUPPLEMENTAL BILL | $35,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,821.25 | $0.00 | $0.00 | 0 | $0.00 |