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 | $244.50 | $0.00 | $244.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $99.97 | $0.00 | $99.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $32.75 | $0.00 | $32.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $244.50 | $0.00 | $244.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $99.98 | $0.00 | $99.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $32.75 | $0.00 | $32.75 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $489.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $101.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $55.38 | $0.00 | $53.16 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($101.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($489.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $108.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $489.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $55.37 | $0.00 | $55.37 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($46.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($62.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($244.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($244.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $244.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $95.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $10.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | SID INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($92.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 3/14/2025 | ABATEMENT PAYMENT | $0.00 | ($244.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/18/2025 | SID PAYMENT | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($244.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $244.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $244.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $95.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $10.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($95.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/3/2025 | ABATEMENT PAYMENT | $0.00 | ($171.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/14/2025 | ABATEMENT INTEREST | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/14/2025 | ABATEMENT PAYMENT | $0.00 | ($73.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/18/2025 | SID PAYMENT | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($244.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $244.50 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $244.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $180.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $20.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($180.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($128.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($42.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |