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 | $174.75 | $0.00 | $174.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $117.97 | $0.00 | $117.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $27.83 | $0.00 | $27.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $174.75 | $0.00 | $174.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $117.97 | $0.00 | $117.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $27.83 | $0.00 | $27.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $119.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $43.72 | $0.00 | $41.83 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($119.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($12.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($119.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($217.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $127.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $43.71 | $0.00 | $31.23 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($115.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.19) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($162.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($174.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($12.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/12/2025 | SID PAYMENT | $0.00 | ($12.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $174.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $112.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $11.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($112.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($174.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/19/2025 | SID PAYMENT | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($174.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $174.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $174.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $112.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $11.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($112.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/30/2025 | SID INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/30/2025 | SID PAYMENT | $0.00 | ($11.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($143.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($174.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12.19 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $162.56 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $174.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $212.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $23.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($212.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 4/30/2025 | SID PAYMENT | $0.00 | ($23.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($174.75) | $0.00 | 0 | $0.00 |