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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($6,672.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,672.80 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,336.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | SID SOUTH WARD BILL | $231.60 | $0.00 | ($231.60) | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | SID SOUTH WARD INTEREST | $0.00 | ($61.41) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,336.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/5/2022 | SID SOUTH WARD PAYMENT | $0.00 | ($231.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 12/31/2021 | SID LEVY ADJUSTMENT | $0.00 | ($231.60) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,336.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | SID SOUTH WARD BILL | $231.60 | $0.00 | ($231.60) | 0 | $0.00 | |
| 2021 | 1 | 2/26/2021 | SID SOUTH WARD INTEREST | $0.00 | ($169.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/12/2021 | SID SOUTH WARD INTEREST | $0.00 | ($62.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,336.40) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/5/2022 | SID SOUTH WARD PAYMENT | $0.00 | ($231.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 12/31/2021 | SID LEVY ADJUSTMENT | $0.00 | ($231.60) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,342.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | SID SOUTH WARD BILL | $231.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/12/2021 | SID SOUTH WARD INTEREST | $0.00 | ($348.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 3/12/2021 | TAXES PAYMENT | $0.00 | ($789.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($959.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 4/14/2021 | TAXES INTEREST | $0.00 | ($40.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,593.99) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 5/7/2021 | SID SOUTH WARD PAYMENT | $0.00 | ($182.14) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/5/2022 | SID SOUTH WARD PAYMENT | $0.00 | ($49.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,398.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | SID SOUTH WARD BILL | $231.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/12/2021 | TAXES PAYMENT | $0.00 | ($1,651.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 2/26/2021 | TAXES PAYMENT | $0.00 | ($1,330.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 3/12/2021 | TAXES PAYMENT | $0.00 | ($417.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 3 | 3/12/2021 | SID SOUTH WARD PAYMENT | $0.00 | ($231.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $3,302.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | SID SOUTH WARD BILL | $232.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/19/2020 | TAXES PAYMENT | $0.00 | ($3,302.16) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 2 | 6/19/2020 | SID SOUTH WARD PAYMENT | $0.00 | ($232.01) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $3,302.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 5/1/2020 | SID SOUTH WARD BILL | $232.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/20/2019 | TAXES PAYMENT | $0.00 | ($130.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 6/19/2020 | TAXES PAYMENT | $0.00 | ($3,171.18) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 1 | 6/19/2020 | SID SOUTH WARD PAYMENT | $0.00 | ($232.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $3,340.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 2/20/2020 | SID SOUTH WARD BILL | $464.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/20/2019 | TAXES INTEREST | $0.00 | ($256.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/20/2019 | TAXES PAYMENT | $0.00 | ($3,340.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 6/19/2020 | SID SOUTH WARD PAYMENT | $0.00 | ($464.01) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $3,382.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 2/20/2020 | SID SOUTH WARD BILL | $464.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/28/2019 | TAXES INTEREST | $0.00 | ($441.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 12/20/2019 | TAXES PAYMENT | $0.00 | ($3,382.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 6/19/2020 | SID SOUTH WARD PAYMENT | $0.00 | ($464.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $3,242.45 | $0.00 | $0.00 | 0 | $0.00 |