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 | $1,962.51 | $0.00 | $1,962.51 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $228.72 | $0.00 | $228.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,962.51 | $0.00 | $1,962.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $228.72 | $0.00 | $228.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,990.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $215.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,990.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($215.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,126.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $215.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($2,126.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 12/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($215.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,866.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $241.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,866.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($241.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | SID SOUTH WARD INTEREST | $0.00 | ($169.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,866.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $241.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,866.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/7/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($241.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,713.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $323.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,713.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($323.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/10/2024 | SID SOUTH WARD INTEREST | $0.00 | ($61.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,092.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $323.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($98.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($2,070.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($21.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 12/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($323.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,829.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $160.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($54.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($1,806.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($22.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($160.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,829.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $160.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,829.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($156.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($160.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,809.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $157.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,809.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($157.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,841.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $157.78 | $0.00 | $0.00 | 0 | $0.00 |