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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($320.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $320.30 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $472.90 | $0.00 | $472.90 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $99.97 | $0.00 | $99.97 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($99.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 1/5/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $99.97 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $472.89 | $0.00 | $472.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $99.98 | $0.00 | $99.98 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($99.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/5/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $99.98 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $101.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($91.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($9.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($227.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/5/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/5/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/20/2026 | ABATEMENT PAYMENT | $0.00 | ($92.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $108.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $91.67 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($320.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $227.71 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $95.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($95.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $95.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($95.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $87.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($87.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/19/2024 | ADMIN. FEE INTEREST | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/19/2024 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/19/2024 | ADMIN. FEE PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $106.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($106.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($100.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 12/19/2024 | ABATEMENT PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $93.20 | $0.00 | $0.00 | 0 | $0.00 |