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 | $503.63 | $0.00 | $503.63 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $99.97 | $0.00 | $99.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $57.39 | $0.00 | $57.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $503.63 | $0.00 | $503.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $99.98 | $0.00 | $99.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $57.39 | $0.00 | $57.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,007.27 | $0.00 | $104.65 | 45 | $1.05 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $101.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $104.65 | $0.00 | $100.75 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3.90) | $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 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($101.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($801.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $108.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $1,007.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $104.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($439.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 5/1/2025 | TRANSFER TO/FROM ACCT | $0.00 | $439.96 | $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 | ($503.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($503.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/16/2025 | SID PAYMENT | $0.00 | ($104.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $503.63 | $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 | 5/1/2025 | SID INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($95.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | SID PAYMENT | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TRANSFER TO/FROM ACCT | $0.00 | $10.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($501.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/1/2025 | SID PAYMENT | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($503.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $503.63 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $503.63 | $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 | 5/1/2025 | SID PAYMENT | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/1/2025 | TRANSFER TO/FROM ACCT | $0.00 | $10.12 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | INTEREST TO/FR ACCT | $0.00 | $0.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | ABATEMENT INTEREST | $0.00 | ($25.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($145.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/25/2025 | ABATEMENT INTEREST | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($358.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 7/1/2025 | SID PAYMENT | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($503.63) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $503.63 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $503.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $180.50 | $0.00 | $0.00 | 0 | $0.00 |