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 | $1,328.67 | $0.00 | $1,328.67 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $154.85 | $0.00 | $154.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,328.67 | $0.00 | $1,328.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $154.85 | $0.00 | $154.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,347.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $145.94 | $0.00 | $145.94 | 54 | $1.75 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,347.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,439.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $145.93 | $0.00 | $145.93 | 144 | $4.67 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,439.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,263.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $163.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,263.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/2/2025 | SID SOUTH WARD INTEREST | $0.00 | ($41.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($163.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,263.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $163.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,263.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 7/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($163.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,160.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $218.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,160.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 7/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($218.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,416.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $218.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,416.71) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 7/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($218.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,238.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $108.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($102.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,136.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($102.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($6.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,238.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $108.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,077.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($161.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($108.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($1,077.26) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | ($51.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,077.26 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | SID LEVY ADJUSTMENT | $0.00 | $51.20 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | ($51.19) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/30/2024 | SID LEVY ADJUSTMENT | $0.00 | $51.19 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,015.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $268.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,427.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($736.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 8/8/2023 | SID SOUTH WARD INTEREST | $0.00 | ($22.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($852.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |