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 | $2,909.27 | $0.00 | $2,909.27 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $339.06 | $0.00 | $339.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,909.28 | $0.00 | $2,909.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $339.06 | $0.00 | $339.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,951.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $319.55 | $0.00 | $319.55 | 52 | $3.69 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,951.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,152.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $319.55 | $0.00 | $319.55 | 142 | $10.08 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,152.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,766.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $358.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($2,766.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 3/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($358.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,766.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $358.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | SID SOUTH WARD INTEREST | $0.00 | ($49.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($2,766.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($358.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,540.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $479.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,540.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($479.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | SID SOUTH WARD INTEREST | $0.00 | ($54.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,102.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $479.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($3,102.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($479.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,712.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $237.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($2,712.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/30/2024 | TAXES INTEREST | $0.00 | ($55.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($237.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/12/2024 | SID SOUTH WARD INTEREST | $0.00 | ($112.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,712.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $237.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($2,712.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($237.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,683.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $233.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,683.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($233.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,729.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $233.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($2,729.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($233.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,717.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $242.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($2,717.94) | $0.00 | 0 | $0.00 | E-CHECK |