City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $332.76 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $332.77 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $139.49 | $0.00 | $139.49 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SUPPLEMENTAL BILL | $2,240.27 | $0.00 | $2,240.27 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($328.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($44.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,669.76 | $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 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,451.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 2/15/2024 | ABATEMENT PAYMENT | $0.00 | ($218.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,669.76 | $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 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,669.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,668.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $166.86 | $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 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,668.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 2/8/2024 | ADMIN. FEE INTEREST | $0.00 | ($17.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 2/8/2024 | ADMIN. FEE PAYMENT | $0.00 | ($166.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,668.81 | $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 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($361.21) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,668.33 | $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 | 4/25/2023 | ABATEMENT PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($1,341.43) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,668.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | ABATEMENT PAYMENT | $0.00 | ($1,668.33) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,668.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $166.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/4/2022 | ABATEMENT PAYMENT | $0.00 | ($1,668.33) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/4/2022 | ADMIN. FEE PAYMENT | $0.00 | ($166.83) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($5.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,668.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | LAND TAX CREDIT | $0.00 | ($1,306.90) | $0.00 | 0 | $0.00 |