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 | $1,019.74 | $0.00 | $1,019.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,019.75 | $0.00 | $1,019.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,034.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($1,034.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,104.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($904.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($1,104.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/23/2025 | TAXES INTEREST | $0.00 | ($152.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $18,713.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $969.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($969.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/12/2025 | ABATEMENT PAYMENT | $0.00 | ($18,713.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $18,713.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $969.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($969.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($18,713.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $18,449.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,871.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $890.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $9,887.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($890.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($18,449.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,871.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 8/4/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | $9,887.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/4/2025 | ABATEMENT ADMIN FEES | $0.00 | $52.94 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,376.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2025 | ABATEMENT PAYMENT | $0.00 | ($200.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 9/23/2025 | ABATEMENT PAYMENT | $0.00 | ($8,276.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/23/2025 | ADMIN. FEE PAYMENT | $0.00 | ($52.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/5/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($1,034.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/15/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($8,853.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $52.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2025 | ADMIN. FEE PAYMENT | $0.00 | ($52.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $18,449.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,087.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,087.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($6,468.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,759.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($168.99) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($5,052.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $18,978.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $950.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($950.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($18,978.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $18,978.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $950.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($950.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/14/2024 | ABATEMENT PAYMENT | $0.00 | ($18,978.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $17,301.18 | $0.00 | $0.00 | 0 | $0.00 |