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 | $432.50 | $0.00 | $432.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $139.96 | $0.00 | $139.96 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $54.43 | $0.00 | $54.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $432.50 | $0.00 | $432.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $139.97 | $0.00 | $139.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $54.42 | $0.00 | $54.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $865.00 | $0.00 | $99.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $141.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $94.68 | $0.00 | $90.98 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($47.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/17/2025 | SID INTEREST | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($91.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($765.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $151.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $865.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $94.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($150.39) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($282.11) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($432.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($150.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/3/2025 | SID PAYMENT | $0.00 | ($94.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $432.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $133.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $14.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2025 | ABATEMENT PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/14/2025 | ABATEMENT PAYMENT | $0.00 | ($432.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($133.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/18/2025 | SID PAYMENT | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($432.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $432.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $432.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $133.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $14.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($133.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/17/2025 | SID INTEREST | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/17/2025 | SID PAYMENT | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/7/2025 | ABATEMENT PAYMENT | $0.00 | ($46.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($343.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/2/2025 | ABATEMENT INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/2/2025 | ABATEMENT PAYMENT | $0.00 | ($42.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($432.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $150.39 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $282.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $432.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $252.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $28.35 | $0.00 | $0.00 | 0 | $0.00 |