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 | $3,318.17 | $0.00 | $2,507.37 | 0 | $0.00 | |
| 2026 | 2 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($810.80) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,318.17 | $0.00 | $2,507.37 | 0 | $0.00 | |
| 2026 | 1 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($810.80) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,722.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,722.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,951.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,951.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,243.19) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,243.19 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,799.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,799.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,799.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,799.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,570.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,570.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,138.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,138.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,743.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $240.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($460.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($12.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($2,283.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 4/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($240.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/4/2025 | SID SOUTH WARD INTEREST | $0.00 | ($39.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,743.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $240.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,714.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 4/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($234.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,714.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $236.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($2,714.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($490.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $460.55 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($236.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,761.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $236.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,513.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($248.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($236.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,749.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $244.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,718.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($42.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 7/26/2023 | SID SOUTH WARD INTEREST | $0.00 | ($23.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,030.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |