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 | TAXES BILL | $1,249.69 | $0.00 | $1,249.69 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,302.34 | $0.00 | $1,302.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,249.69 | $0.00 | $1,249.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,302.34 | $0.00 | $1,302.34 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,267.81 | $0.00 | $1,267.81 | 49 | $31.06 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,478.13 | $0.00 | $2,389.50 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($88.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,354.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $2,478.13 | $0.00 | $2,478.13 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,354.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 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 | 49 | $609.98 | |
| 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 | $23,629.47 | 15 | $170.97 | |
| 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 |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,091.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,091.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/22/2024 | SID PAYMENT | $0.00 | ($131.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2025 | REINSTATE ABATEMENT CHARGE | $29,500.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | YE PNLTY PRINCIPAL BILL | $3,722.15 | $0.00 | $2,973.52 | 49 | $72.85 | |
| 2024 | 4 | 9/25/2025 | REINSTATE ABATEMENT CHARGE | $0.00 | $29,500.47 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,722.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2025 | ABATEMENT PAYMENT | $0.00 | ($29,500.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/23/2025 | PENALTY BILL PAYMENT | $0.00 | ($748.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2025 | YE PNLTY INTEREST BILL | $3,035.04 | $0.00 | $3,035.04 | 49 | $74.36 | |
| 2024 | 4 | 9/25/2025 | YE PNLTY INTEREST BILL | $0.00 | $3,035.04 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $131.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,332.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/22/2024 | SID PAYMENT | $0.00 | ($131.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/1/2025 | REINSTATE ABATEMENT CHARGE | $29,500.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2025 | REINSTATE ABATEMENT CHARGE | $0.00 | $29,500.46 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2025 | ABATEMENT PAYMENT | $0.00 | ($29,500.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $121.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($563.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | SID PAYMENT | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($602.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |