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 | $194.25 | $0.00 | $194.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $137.96 | $0.00 | $137.96 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $31.59 | $0.00 | $31.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $194.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $137.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $31.58 | $0.00 | $31.58 | 64 | $0.45 | |
| 2026 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($137.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($194.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $388.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $139.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $49.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($374.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/30/2025 | SID INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($139.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/30/2025 | ABATEMENT PAYMENT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/30/2025 | SID PAYMENT | $0.00 | ($47.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $388.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $149.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $49.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($11.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($135.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($374.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/30/2025 | SID PAYMENT | $0.00 | ($49.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $194.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $131.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $13.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($131.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.53 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($131.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $118.98 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12.22 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/5/2025 | SID PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $194.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $131.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $13.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | SID INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($131.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/27/2025 | SID PAYMENT | $0.00 | ($13.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/19/2025 | ABATEMENT PAYMENT | $0.00 | ($137.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |