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 | $349.91 | $0.00 | $349.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.92 | $0.00 | $349.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $1,523.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $354.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,523.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($354.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $379.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($4.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($375.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,516.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 4/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,516.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,516.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | ABATEMENT INTEREST | $0.00 | ($35.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 4/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,516.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,501.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $149.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,501.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/29/2024 | ADMIN. FEE PAYMENT | $0.00 | ($149.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/29/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/29/2024 | TAXES INTEREST | $0.00 | ($216.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,501.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/29/2024 | ABATEMENT PAYMENT | $0.00 | ($197.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/29/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,494.46 | $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 | 6/10/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | ABATEMENT PAYMENT | $0.00 | ($1,494.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | TAXES INTEREST | $0.00 | ($15.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $1,494.46 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $15.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,494.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/29/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/29/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,494.46 | $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 | 4/11/2024 | ABATEMENT PAYMENT | $0.00 | ($1,494.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/11/2024 | TAXES INTEREST | $0.00 | ($34.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,493.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $149.34 | $0.00 | $0.00 | 0 | $0.00 |