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 | $39,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $4,660.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39,990.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,660.58) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $39,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $4,660.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39,990.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,660.58) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $76,106.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $9,321.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($2,925.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($76,106.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($9,321.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | SID SOUTH WARD INTEREST | $0.00 | ($8,949.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($76,106.18) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $76,106.18 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $78,866.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $9,321.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($78,866.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($9,321.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($78,866.18) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $78,866.18 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,493.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | ADDED PAYMENT | $0.00 | ($2,493.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($2,493.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,493.82 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,493.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | ADDED PAYMENT | $0.00 | ($2,493.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($2,493.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,493.82 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,975.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $94,763.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,155.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,155.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($173.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ADDED PAYMENT | $0.00 | ($9,975.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2025 | OMIT/ADD PAYMENT | $0.00 | ($94,763.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($1,155.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($9,975.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($94,763.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,155.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,975.27 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,592.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39,990.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,321.16 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $37,859.54 | $0.00 | 0 | $0.00 |