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 | TAXES BILL | $175.95 | $0.00 | $175.95 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $24.39 | $0.00 | $24.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $175.96 | $0.00 | $175.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $24.38 | $0.00 | $24.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $178.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $30.95 | $0.00 | $29.30 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.51) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($147.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $190.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $30.94 | $0.00 | $30.94 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($53.83) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($136.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $167.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $17.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($167.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($17.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($167.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $136.82 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.51 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | REINSTATE ABATEMENT CHARGE | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | REINSTATE ABATEMENT CHARGE | $0.00 | $161.03 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $167.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $17.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($167.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($17.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | REINSTATE ABATEMENT CHARGE | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | REINSTATE ABATEMENT CHARGE | $0.00 | $161.03 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $317.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $35.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($317.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($35.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | REINSTATE ABATEMENT CHARGE | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2025 | REINSTATE ABATEMENT CHARGE | $0.00 | $161.03 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $351.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $35.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($351.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($35.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | REINSTATE ABATEMENT CHARGE | $161.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2025 | REINSTATE ABATEMENT CHARGE | $0.00 | $161.03 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($161.03) | $0.00 | 0 | $0.00 |