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 | $3,482.13 | $0.00 | $3,482.13 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $405.82 | $0.00 | $405.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,482.13 | $0.00 | $3,482.13 | 66 | $114.91 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $405.82 | $0.00 | $405.82 | 66 | $13.39 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,532.63 | $0.00 | $3,532.63 | 156 | $275.55 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $382.47 | $0.00 | $382.47 | 156 | $29.83 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,772.96 | $0.00 | $3,772.96 | 246 | $464.07 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $382.47 | $0.00 | $382.47 | 246 | $47.04 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,311.46 | $0.00 | $578.41 | 98 | $28.34 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $429.17 | $0.00 | $429.17 | 336 | $72.10 | |
| 2025 | 2 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($2,263.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($469.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/29/2025 | TAXES INTEREST | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,311.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $429.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | SID SOUTH WARD INTEREST | $0.00 | ($23.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,218.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($1,093.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/24/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($429.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/24/2025 | SID SOUTH WARD INTEREST | $0.00 | ($630.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,040.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $573.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,467.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($573.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($573.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,712.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $573.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,421.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($284.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/6/2024 | SID SOUTH WARD INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/6/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($573.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,246.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $284.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/14/2024 | TAXES INTEREST | $0.00 | ($51.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,399.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($279.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($275.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($283.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/5/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($284.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,246.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $284.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($3,246.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |