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 | $111.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($111.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $671.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $99.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $73.35 | $0.00 | $0.10 | 94 | $0.00 | |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($99.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/7/2026 | ABATEMENT PAYMENT | $0.00 | ($671.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 6/11/2026 | SID PAYMENT | $0.00 | ($73.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 6/11/2026 | SID INTEREST | $0.00 | ($18.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $671.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $99.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $73.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($99.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($671.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 6/11/2026 | SID PAYMENT | $0.00 | ($73.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,343.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $101.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $136.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($101.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($101.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($1,241.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 6/11/2026 | SID PAYMENT | $0.00 | ($131.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,343.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $108.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $136.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($108.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($671.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($671.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/11/2026 | SID PAYMENT | $0.00 | ($136.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $671.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $95.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $10.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($95.07) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($671.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/2/2025 | SID PAYMENT | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/2/2025 | SID INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($671.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $671.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $671.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $95.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $10.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($95.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($671.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 7/2/2025 | SID PAYMENT | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($671.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $671.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $671.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $180.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $20.25 | $0.00 | $0.00 | 0 | $0.00 |