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 | $2,525.37 | $0.00 | $2,525.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,525.37 | $0.00 | $2,525.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,963.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($63.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,900.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,137.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,858.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,279.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,921.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,921.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,921.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,921.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($63.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/14/2025 | INTEREST TO PRINCIPAL | $0.00 | $63.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,430.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($190.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,858.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($381.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,430.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,430.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,412.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | ABATEMENT INTEREST | $0.00 | ($601.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,412.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,412.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,412.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,881.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,881.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,881.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,881.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $943.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/5/2024 | ABATEMENT PAYMENT | $0.00 | ($902.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/5/2024 | ABATEMENT INTEREST | $0.00 | ($59.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/23/2024 | ABATEMENT PAYMENT | $0.00 | ($41.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $943.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/27/2023 | ABATEMENT PAYMENT | $0.00 | ($905.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/27/2023 | ABATEMENT INTEREST | $0.00 | ($30.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/5/2024 | ABATEMENT PAYMENT | $0.00 | ($38.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,415.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | ABATEMENT PAYMENT | $0.00 | ($1,415.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,415.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/23/2022 | ABATEMENT PAYMENT | $0.00 | ($1,415.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $471.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | ABATEMENT PAYMENT | $0.00 | ($471.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/3/2022 | ABATEMENT INTEREST | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $471.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/3/2022 | ABATEMENT PAYMENT | $0.00 | ($471.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $943.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($919.94) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/14/2021 | ABATEMENT PAYMENT | $0.00 | ($23.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |