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 | $871.38 | $0.00 | $871.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $871.38 | $0.00 | $871.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,742.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,742.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,742.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61.96) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($1,680.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,123.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,123.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $175.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,886.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($175.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/13/2024 | ADDED PAYMENT | $0.00 | ($3,886.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,886.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($175.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $175.21 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,886.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $175.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,886.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($61.96) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($113.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($3,886.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,886.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($175.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $113.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,886.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $61.96 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $173.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $11,659.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADDED INTEREST | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($173.33) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 4 | 12/5/2023 | ADDED PAYMENT | $0.00 | ($11,659.32) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $176.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($176.34) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $175.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/4/2023 | TAXES PAYMENT | $0.00 | ($175.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/4/2023 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $175.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($175.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/22/2023 | TAXES INTEREST | $0.00 | ($9.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $175.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($175.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $175.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($175.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $175.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/9/2022 | TAXES INTEREST | $0.00 | ($24.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($175.50) | $0.00 | 0 | $0.00 | HOME OWNER |