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 | $179.68 | $0.00 | $179.68 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $206.95 | $0.00 | $206.95 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $36.76 | $0.00 | $36.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $179.67 | $0.00 | $179.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $206.95 | $0.00 | $206.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $36.76 | $0.00 | $36.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $359.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $209.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $52.56 | $0.00 | $50.06 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($209.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($209.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($149.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $224.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $359.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $52.56 | $0.00 | $52.56 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($224.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($179.67) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($179.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $179.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $196.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $20.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($196.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/2/2025 | SID PAYMENT | $0.00 | ($20.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($26.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($153.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/8/2025 | ABATEMENT INTEREST | $0.00 | ($3.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($179.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $179.68 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $179.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $196.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $20.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($196.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/14/2025 | SID PAYMENT | $0.00 | ($20.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/14/2025 | SID INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($179.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($179.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $179.67 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $179.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $373.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $41.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($320.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($53.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/14/2025 | SID PAYMENT | $0.00 | ($41.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($179.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $179.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $413.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $41.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($413.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/14/2025 | SID PAYMENT | $0.00 | ($41.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |