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 | $161.03 | $0.00 | $161.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $322.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($316.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $322.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($2,947.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 6/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,947.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($322.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($67.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | $161.03 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | LAND TAX CREDIT | $0.00 | $6.01 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($90.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($70.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | $161.03 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2025 | LAND TAX CREDIT | $0.00 | $161.03 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2025 | LAND TAX CREDIT | $0.00 | $161.03 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $164.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $33.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($127.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36.87 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $33.88 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($164.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $90.28 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $70.75 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.28 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2025 | TAX CANCL NON LEVY | $0.00 | ($164.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | $164.03 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $164.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $33.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |