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 | 3 | 8/1/2026 | TAXES BILL | $3,517.04 | $0.00 | $3,517.04 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,154.21 | $0.00 | $4.09 | 26 | $0.05 | |
| 2026 | 2 | 4/30/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($46.25) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/30/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,340.94) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/9/2026 | TAXES INTEREST | $0.00 | ($29.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($1,757.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,154.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/18/2026 | TAXES INTEREST | $0.00 | ($49.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/16/2026 | TAXES INTEREST | $0.00 | ($114.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/23/2026 | TAXES INTEREST | $0.00 | ($106.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($3,151.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/30/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/30/2026 | INTEREST TO PRINCIPAL | $0.00 | $49.06 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,199.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,035.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,035.11 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($160.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($2,200.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($885.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($3,113.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,417.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,399.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,035.11) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($978.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,399.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,399.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,399.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,399.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,035.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/11/2025 | ABATEMENT INTEREST | $0.00 | ($104.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,035.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,035.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($3,035.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,764.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,764.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,764.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,764.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,349.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,349.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,349.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($2,349.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,178.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,178.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,178.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,178.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,768.38 | $0.00 | $0.00 | 0 | $0.00 |