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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $51.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2024 | MERGER/SUBDIVISION | $0.00 | ($51.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | $51.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $51.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2024 | MERGER/SUBDIVISION | $0.00 | ($51.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | $51.26 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($3,997.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,997.96 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,101.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $187.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,101.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($187.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,101.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,101.50 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,101.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $187.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($2,101.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($187.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | SID SOUTH WARD INTEREST | $0.00 | ($22.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,896.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $51.26 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $51.26 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,793.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,103.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID SOUTH WARD BILL | $192.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($2,103.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/25/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($192.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,101.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID SOUTH WARD BILL | $192.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($2,101.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/25/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($192.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,100.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID SOUTH WARD BILL | $182.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($2,100.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/24/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($182.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/24/2023 | SID SOUTH WARD INTEREST | $0.00 | ($688.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,100.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID SOUTH WARD BILL | $182.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2,100.38) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | SID SOUTH WARD PAYMENT | $0.00 | ($162.42) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($19.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,067.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID SOUTH WARD BILL | $215.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,626.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 2/22/2022 | SID SOUTH WARD INTEREST | $0.00 | ($19.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($441.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/22/2022 | SID SOUTH WARD PAYMENT | $0.00 | ($215.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,058.75 | $0.00 | $0.00 | 0 | $0.00 |