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 | $4,998.75 | $0.00 | $4,998.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $582.58 | $0.00 | $582.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,998.75 | $0.00 | $4,998.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $582.57 | $0.00 | $582.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,071.25 | $0.00 | $5,071.25 | 53 | $121.04 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $549.06 | $0.00 | $549.06 | 53 | $14.55 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,416.25 | $0.00 | $43.71 | 143 | $1.39 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $549.05 | $0.00 | $549.05 | 143 | $17.45 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($5,372.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $616.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | SID SOUTH WARD INTEREST | $0.00 | ($43.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($4,710.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($43.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($573.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/4/2025 | SID SOUTH WARD INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($43.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $616.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | SID SOUTH WARD INTEREST | $0.00 | ($48.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($4,753.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($616.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,365.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $823.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($4,364.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/3/2025 | SID SOUTH WARD INTEREST | $0.00 | ($36.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 3/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($823.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,330.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $823.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($117.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($5,330.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/12/2024 | SID SOUTH WARD INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($138.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($685.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $408.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($387.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($4,618.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($41.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | INTEREST TO PRINCIPAL | $0.00 | $41.09 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($401.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($6.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $408.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($49.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($4,502.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 7/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($108.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($408.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,610.00 | $0.00 | $0.00 | 0 | $0.00 |