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 | $944.96 | $0.00 | $944.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $944.96 | $0.00 | $944.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,889.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,889.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/12/2025 | ABATEMENT INTEREST | $0.00 | ($60.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,889.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,889.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($1,468.83) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,468.83 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $734.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($734.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($734.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $734.41 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $734.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($734.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($734.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $734.42 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,462.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $2,446.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,462.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($734.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($734.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($977.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,475.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/10/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,475.14) | $0.00 | 0 | $0.00 |