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 | $1,193.88 | $0.00 | $1,193.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $699.82 | $0.00 | $699.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,193.87 | $0.00 | $1,193.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $699.83 | $0.00 | $699.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,184.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $117.49 | $0.00 | $117.49 | 48 | $1.25 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $709.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($709.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,184.41) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,184.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $758.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($758.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,184.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,165.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $665.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($293.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | ABATEMENT PAYMENT | $0.00 | ($871.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | ABATEMENT INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | ABATEMENT PAYMENT | $0.00 | ($664.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | ABATEMENT INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | INTEREST TO PRINCIPAL | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $663.22 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($663.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,165.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $665.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($665.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,047.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/27/2025 | ABATEMENT INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/27/2025 | ABATEMENT PAYMENT | $0.00 | ($116.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/29/2025 | ABATEMENT PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | ABATEMENT PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.13 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,159.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $611.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,159.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($611.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/18/2025 | ADMIN. FEE PAYMENT | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,159.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $746.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($119.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($175.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($451.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,159.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,148.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $652.40 | $0.00 | $0.00 | 0 | $0.00 |