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 | 3 | 8/1/2026 | TAXES BILL | $153.84 | $0.00 | $120.71 | 44 | $1.18 | |
| 2026 | 3 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($33.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $484.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $137.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $59.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/12/2026 | SID INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($137.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/12/2026 | ABATEMENT PAYMENT | $0.00 | ($424.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/27/2026 | SID INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/27/2026 | ABATEMENT PAYMENT | $0.00 | ($59.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/27/2026 | SID PAYMENT | $0.00 | ($59.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $484.50 | $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 | $59.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($132.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/26/2026 | ABATEMENT PAYMENT | $0.00 | ($276.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/28/2026 | SID INTEREST | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/28/2026 | ABATEMENT PAYMENT | $0.00 | ($133.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/12/2026 | ABATEMENT PAYMENT | $0.00 | ($75.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/12/2026 | SID PAYMENT | $0.00 | ($59.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $969.00 | $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 | $104.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($139.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/17/2026 | SID INTEREST | $0.00 | ($18.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($139.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/17/2026 | ABATEMENT PAYMENT | $0.00 | ($829.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/17/2026 | SID PAYMENT | $0.00 | ($100.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $969.00 | $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 | $104.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($149.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($484.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($484.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/17/2026 | SID PAYMENT | $0.00 | ($104.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $484.50 | $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 | 5/7/2025 | SID INTEREST | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($128.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($5.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($484.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/28/2025 | SID INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/28/2025 | SID PAYMENT | $0.00 | ($13.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($484.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $484.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $484.50 | $0.00 | $0.00 | 0 | $0.00 |