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 | $146.25 | $0.00 | $58.84 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $94.98 | $0.00 | $94.98 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $22.94 | $0.00 | $22.94 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($87.41) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $146.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $94.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $22.93 | $0.00 | $22.93 | 64 | $0.33 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($94.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($146.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $292.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $96.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $36.25 | $0.00 | $34.69 | 154 | $1.19 | |
| 2025 | 4 | 11/18/2025 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($96.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($95.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($196.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | INTEREST TO PRINCIPAL | $0.00 | $1.19 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $292.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $102.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $36.25 | $0.00 | $34.69 | 113 | $0.87 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($41.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($60.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | SID PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/12/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $146.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $90.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $9.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($90.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($146.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/19/2025 | SID PAYMENT | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($146.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $146.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $146.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $90.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $9.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($90.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($133.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/19/2025 | SID PAYMENT | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($146.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $146.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $146.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $171.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $19.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($171.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |