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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($8,085.19) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,085.19 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $522.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,519.68 | $0.00 | ($1.25) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $67.77 | $0.00 | ($67.77) | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($522.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/14/2025 | SID SOUTH WARD INTEREST | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($3,518.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/2/2025 | SID SOUTH WARD INTEREST | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/2/2025 | ADDED PAYMENT | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,519.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($522.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/19/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $522.91 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/19/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,518.43 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $522.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,519.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $67.77 | $0.00 | ($67.77) | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($522.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/5/2025 | SID SOUTH WARD INTEREST | $0.00 | ($17.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/5/2025 | ADDED PAYMENT | $0.00 | ($3,519.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 7/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,519.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($522.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/19/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $522.92 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/19/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,519.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $480.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,519.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $90.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($480.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/5/2024 | ADDED PAYMENT | $0.00 | ($3,519.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($90.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/15/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $586.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $90.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($430.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($586.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($90.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $44.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($44.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $44.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($44.97) | $0.00 | 0 | $0.00 | HOME OWNER |