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 | $7,998.00 | $0.00 | $7,998.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $932.12 | $0.00 | $932.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,998.00 | $0.00 | $7,998.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $932.11 | $0.00 | $932.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,114.00 | $0.00 | $1,022.44 | 15 | $3.41 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $878.49 | $0.00 | $878.49 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($7,091.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($16.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,666.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $878.48 | $0.00 | $878.48 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($7,660.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($19.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,005.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,606.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $985.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($7,606.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/15/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($985.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,606.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $985.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($7,606.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($985.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/10/2025 | SID SOUTH WARD INTEREST | $0.00 | ($203.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,984.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $1,317.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($6,984.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 4/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,317.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,528.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $1,317.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($6,492.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($95.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,286.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($95.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | INTEREST TO PRINCIPAL | $0.00 | $95.44 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($654.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,317.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $654.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($7,456.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 9/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($654.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | SID SOUTH WARD INTEREST | $0.00 | ($70.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $654.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($7,456.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 8/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($654.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 8/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $654.17 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($654.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,376.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $643.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($7,376.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 8/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($643.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |