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 | $3,792.05 | $0.00 | $3,792.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,792.06 | $0.00 | $3,792.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,453.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($7,453.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,714.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,884.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($4,830.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,884.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,884.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,884.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,884.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,648.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($3,648.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,648.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($3,648.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,121.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($2,121.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,121.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | ABATEMENT PAYMENT | $0.00 | ($2,121.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,825.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($105.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($2,719.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,825.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($46.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,778.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,417.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,417.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,417.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,417.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,125.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,440.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($685.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,125.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,125.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $708.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.62) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($474.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($207.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $708.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($708.15) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,416.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,416.31) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,416.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($474.83) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($941.47) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($7,132.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,132.75 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $474.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $3,091.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.07) | $0.00 | 0 | $0.00 |