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 | $4,566.86 | $0.00 | $4,566.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $434.19 | $0.00 | $434.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,566.86 | $0.00 | $4,566.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $434.18 | $0.00 | $434.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,633.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $405.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($29.55) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | SID INTEREST | $0.00 | ($713.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($4,633.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/1/2025 | SID PAYMENT | $0.00 | ($376.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,948.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $405.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($4,948.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/1/2025 | SID PAYMENT | $0.00 | ($405.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,343.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $462.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($4,343.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 12/1/2025 | SID PAYMENT | $0.00 | ($462.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,343.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $462.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | SID INTEREST | $0.00 | ($431.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($4,343.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/24/2025 | SID PAYMENT | $0.00 | ($462.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,987.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $481.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($3,987.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/24/2025 | SID PAYMENT | $0.00 | ($481.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,869.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $481.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/18/2024 | TAXES INTEREST | $0.00 | ($510.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($4,869.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/24/2025 | SID PAYMENT | $0.00 | ($481.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,257.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($4,257.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/18/2024 | SID PAYMENT | $0.00 | ($443.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,257.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,046.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | SID INTEREST | $0.00 | ($17.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($1,211.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/13/2024 | SID PAYMENT | $0.00 | ($443.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,211.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $582.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,211.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,211.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $582.72 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $582.72 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($582.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,046.25 | $0.00 | 0 | $0.00 |