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 | $798.13 | $0.00 | $798.13 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $399.90 | $0.00 | $399.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $798.13 | $0.00 | $798.13 | 21 | $3.72 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $399.90 | $0.00 | $399.90 | 21 | $1.87 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $798.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $63.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $405.70 | $0.00 | $63.85 | 70 | $0.99 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($723.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($266.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($75.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($63.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($75.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $798.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $433.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($433.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($798.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $798.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/17/2025 | ABATEMENT PAYMENT | $0.00 | ($3.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($794.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $798.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2024 | ABATEMENT PAYMENT | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/17/2025 | ABATEMENT PAYMENT | $0.00 | ($795.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $798.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $63.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $349.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($693.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | ABATEMENT PAYMENT | $0.00 | ($105.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | ADMIN. FEE PAYMENT | $0.00 | ($63.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($343.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $798.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $426.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($424.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($798.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $798.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/28/2024 | ABATEMENT PAYMENT | $0.00 | ($7.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/28/2024 | ABATEMENT PAYMENT | $0.00 | ($790.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $798.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2023 | ABATEMENT PAYMENT | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/28/2024 | ABATEMENT PAYMENT | $0.00 | ($794.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $798.14 | $0.00 | $0.00 | 0 | $0.00 |