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 | $3,732.07 | $0.00 | $3,732.07 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $434.95 | $0.00 | $434.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,732.07 | $0.00 | $3,732.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $434.95 | $0.00 | $434.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,786.20 | $0.00 | $3,786.20 | 56 | $89.06 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $409.92 | $0.00 | $409.92 | 56 | $11.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,043.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $409.92 | $0.00 | $409.92 | 146 | $13.30 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($27.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,043.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,549.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $459.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,549.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 6/3/2025 | SID SOUTH WARD INTEREST | $0.00 | ($311.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($459.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,549.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $459.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,549.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 6/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($459.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,258.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $614.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,258.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,221.02 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($1,221.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 6/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($614.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,979.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $614.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,979.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 6/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($614.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,479.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $305.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,479.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($305.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,479.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $305.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,479.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 6/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($305.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,928.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $610.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($6,928.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($610.51) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,988.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $610.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,190.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,484.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($313.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($610.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($6,969.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $13,946.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,969.51 | $0.00 | 0 | $0.00 |