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 | $1,556.81 | $0.00 | $1,556.81 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($865.09) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($609.59) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($82.13) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,556.81 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,556.81 | $0.00 | $1,556.81 | 21 | $7.60 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,556.81) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,556.81 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,373.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($7,402.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,402.54 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,094.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,279.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($2,373.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,373.37 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,373.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,373.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($2,373.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,373.37 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $740.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,701.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($3,701.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 3/6/2025 | ABATEMENT PAYMENT | $0.00 | ($130.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($740.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | $740.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($609.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($609.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,701.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $609.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $82.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,619.14 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $740.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,701.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,701.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/28/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($740.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($740.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | LAND TAX CREDIT | $0.00 | $740.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,701.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,279.37 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,556.81 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $865.09 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,480.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,026.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($7,026.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 2/28/2025 | TAX CANCL NON LEVY | $0.00 | ($7,026.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/28/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,480.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/1/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,026.86 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,480.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,778.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($198.95) | $0.00 | 0 | $0.00 |