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 | $876.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($876.78) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $876.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($370.94) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($88.93) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($416.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,753.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,753.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,753.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,753.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,173.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,173.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $208.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,878.05 | $0.00 | ($2,584.36) | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($88.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($119.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/23/2024 | ADDED PAYMENT | $0.00 | ($3,878.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,878.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($208.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/15/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $119.84 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $88.93 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $416.91 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $876.78 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $208.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,878.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($88.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($208.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $88.93 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($88.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | ADDED PAYMENT | $0.00 | ($3,789.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,878.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($208.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/15/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $208.77 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,753.56 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,753.56 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $370.94 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $206.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $10,341.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($8.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($198.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/12/2023 | ADDED PAYMENT | $0.00 | ($8.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/27/2023 | ADDED INTEREST | $0.00 | ($194.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/27/2023 | ADDED PAYMENT | $0.00 | ($10,333.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $210.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($210.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $209.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($209.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 |