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 | $1,393.44 | $0.00 | $1,393.44 | 0 | $0.00 | |
| 2026 | 3 | 4/14/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,052.29) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 5/22/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,052.29 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,249.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,302.34 | $0.00 | $552.39 | 76 | $20.99 | |
| 2026 | 2 | 4/14/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($534.58) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/14/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($715.11) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/22/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($749.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,249.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,302.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/27/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($103.23) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,146.46) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/22/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,302.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,267.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,478.13 | $0.00 | $2,389.50 | 196 | $234.17 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $3,199.65 | 196 | $313.57 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($88.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/2/2026 | SID INTEREST | $0.00 | ($705.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 1/23/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($135.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/23/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,131.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,199.65 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $237.08 | 196 | $23.23 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $237.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,354.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $2,478.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,354.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/31/2025 | SID PAYMENT | $0.00 | ($2,478.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/31/2025 | SID INTEREST | $0.00 | ($430.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $126.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/26/2024 | SID PAYMENT | $0.00 | ($126.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($126.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,061.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 11/1/2025 | REINSTATE ABATEMENT CHARGE | $24,897.28 | $0.00 | $24,897.28 | 196 | $2,439.93 | |
| 2025 | 2 | 9/25/2025 | REINSTATE ABATEMENT CHARGE | $0.00 | $24,897.28 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $126.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 11/26/2024 | SID PAYMENT | $0.00 | ($126.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,178.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 11/1/2025 | REINSTATE ABATEMENT CHARGE | $24,897.28 | $0.00 | $16,499.70 | 100 | $783.31 | |
| 2025 | 1 | 9/25/2025 | REINSTATE ABATEMENT CHARGE | $0.00 | $24,897.28 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($1,267.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($2,149.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/16/2026 | ABATEMENT PAYMENT | $0.00 | ($1,131.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/16/2026 | ABATEMENT INTEREST | $0.00 | ($154.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/23/2026 | INTEREST TO PRINCIPAL | $0.00 | $135.83 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,131.98 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2026 | ABATEMENT PAYMENT | $0.00 | ($1,146.46) | $0.00 | 0 | $0.00 | E-CHECK |