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 | $9,147.71 | $0.00 | $9,147.71 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $869.70 | $0.00 | $869.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,147.72 | $0.00 | $9,147.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $869.70 | $0.00 | $869.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,280.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $813.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($59.19) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($9,280.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | SID PAYMENT | $0.00 | ($753.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,911.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $813.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($9,911.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/12/2025 | SID PAYMENT | $0.00 | ($813.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,699.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $926.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | SID INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($8,699.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | SID PAYMENT | $0.00 | ($926.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/14/2025 | SID INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/14/2025 | SID PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,699.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $926.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($8,699.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/14/2025 | SID PAYMENT | $0.00 | ($926.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/9/2025 | SID PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,987.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $964.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($7,987.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/20/2024 | SID PAYMENT | $0.00 | ($964.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,753.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $963.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($9,753.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/20/2024 | SID PAYMENT | $0.00 | ($963.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,527.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $888.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($8,202.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/19/2024 | SID PAYMENT | $0.00 | ($888.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,527.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $888.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,527.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | SID PAYMENT | $0.00 | ($879.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/19/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($9.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($8,852.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $243.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,852.80 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SID PAYMENT | $0.00 | ($243.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/11/2023 | SID INTEREST | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/19/2024 | INTEREST TO PRINCIPAL | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $243.77 | $0.00 | $0.00 | 0 | $0.00 |