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 | $159.78 | $0.00 | $159.78 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $166.96 | $0.00 | $107.55 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $31.07 | $0.00 | $31.07 | 0 | $0.00 | |
| 2026 | 2 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($59.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $159.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $166.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $31.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($166.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/19/2026 | ABATEMENT PAYMENT | $0.00 | ($159.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/19/2026 | SID PAYMENT | $0.00 | ($31.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $319.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $169.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $45.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($73.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($95.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/11/2026 | SID INTEREST | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($48.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($47.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/19/2026 | ABATEMENT PAYMENT | $0.00 | ($223.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/19/2026 | SID PAYMENT | $0.00 | ($43.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $319.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $180.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $45.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($175.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($159.78) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($159.78) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/11/2026 | SID PAYMENT | $0.00 | ($45.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $159.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $158.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $16.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($158.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 6/13/2025 | ABATEMENT PAYMENT | $0.00 | ($159.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | SID INTEREST | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/19/2025 | SID PAYMENT | $0.00 | ($16.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($159.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $159.78 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $159.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $158.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $16.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($158.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 6/13/2025 | ABATEMENT PAYMENT | $0.00 | ($159.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/19/2025 | SID PAYMENT | $0.00 | ($16.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($159.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $159.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $159.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $301.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $33.82 | $0.00 | $0.00 | 0 | $0.00 |