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 | $3,683.08 | $0.00 | $3,683.08 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $81,131.25 | $0.00 | $81,131.25 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $81,131.25 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $23,723.50 | $0.00 | $23,723.50 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $23,723.50 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,683.08 | $0.00 | $3,683.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $81,660.00 | $0.00 | $81,660.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $81,660.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $23,194.75 | $0.00 | $23,194.75 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $23,194.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,736.50 | $0.00 | $3,736.50 | 14 | $26.16 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($3,736.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $82,188.75 | $0.00 | $82,188.75 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $82,188.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $22,666.00 | $0.00 | $22,666.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $22,666.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,990.69 | $0.00 | $3,990.69 | 124 | $247.42 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($1,463.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $77,658.75 | $0.00 | $77,658.75 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $77,658.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $24,439.25 | $0.00 | $10,429.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $24,439.25 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($14,010.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,502.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,502.56) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT TRUSTEE BILL | $78,128.75 | $0.00 | $49,641.48 | 124 | $3,026.10 | |
| 2025 | 2 | 10/21/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $78,128.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | ABATEMENT PAYMENT | $0.00 | ($23,969.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/16/2025 | ABATEMENT PAYMENT | $0.00 | ($1,990.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/16/2025 | ABATEMENT INTEREST | $0.00 | ($1,999.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/15/2025 | ABATEMENT PAYMENT | $0.00 | ($2,527.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT CITY BILL | $23,969.25 | $0.00 | $23,969.25 | 228 | $2,732.49 | |
| 2025 | 2 | 10/21/2024 | ABATEMENT CITY BILL | $0.00 | $23,969.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,502.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,502.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT TRUSTEE BILL | $78,598.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $78,598.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($27,001.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($78,598.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27,001.82 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT CITY BILL | $23,499.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | ABATEMENT CITY BILL | $0.00 | $23,499.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23,499.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,216.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,934.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,281.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,281.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,281.69 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ABATEMENT TRUSTEE BILL | $74,010.00 | $0.00 | $0.00 | 0 | $0.00 |