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 | $1,735.56 | $0.00 | $1,735.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,735.57 | $0.00 | $1,735.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,760.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,760.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,880.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,880.52) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES INTEREST | $0.00 | ($234.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,317.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | ADDED PAYMENT | $0.00 | ($1,317.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,317.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/29/2025 | ADDED PAYMENT | $0.00 | ($1,317.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,392.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($4,392.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,205.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,205.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,205.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($401.94) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($803.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,206.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $120.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,206.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($120.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,206.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,206.51) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,204.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,204.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($326.90) | $0.00 | 0 | $0.00 |