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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($3,380.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,380.94 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,690.47 | $0.00 | ($1,690.47) | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | SID SOUTH WARD BILL | $119.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/16/2019 | SID SOUTH WARD INTEREST | $0.00 | ($87.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 7/16/2019 | TAXES PAYMENT | $0.00 | ($1,690.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 7/16/2019 | SID SOUTH WARD PAYMENT | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,690.47) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,690.47 | $0.00 | ($1,690.47) | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | SID SOUTH WARD BILL | $119.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/19/2019 | SID SOUTH WARD INTEREST | $0.00 | ($23.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 3/19/2019 | TAXES PAYMENT | $0.00 | ($1,476.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 7/16/2019 | TAXES PAYMENT | $0.00 | ($213.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 7/16/2019 | SID SOUTH WARD PAYMENT | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,690.47) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,751.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | SID SOUTH WARD BILL | $123.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES INTEREST | $0.00 | ($41.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($1,751.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | SID SOUTH WARD PAYMENT | $0.00 | ($123.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,751.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | SID SOUTH WARD BILL | $123.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($1,751.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 11/1/2018 | SID SOUTH WARD PAYMENT | $0.00 | ($123.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,629.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | SID SOUTH WARD BILL | $114.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/23/2018 | TAXES PAYMENT | $0.00 | ($1,629.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 4/23/2018 | SID SOUTH WARD PAYMENT | $0.00 | ($114.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,629.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | SID SOUTH WARD BILL | $114.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/22/2018 | SID SOUTH WARD PAYMENT | $0.00 | ($114.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 1/22/2018 | TAXES PAYMENT | $0.00 | ($1,629.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,684.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SID SOUTH WARD BILL | $114.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($1,684.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/3/2017 | SID SOUTH WARD PAYMENT | $0.00 | ($114.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,684.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | SID SOUTH WARD BILL | $114.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($1,684.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 11/3/2017 | SID SOUTH WARD PAYMENT | $0.00 | ($114.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,574.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID SOUTH WARD BILL | $114.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/26/2017 | SID SOUTH WARD PAYMENT | $0.00 | ($114.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 4/24/2017 | TAXES PAYMENT | $0.00 | ($1,574.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,574.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID SOUTH WARD BILL | $114.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | SID SOUTH WARD PAYMENT | $0.00 | ($114.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/9/2017 | TAXES PAYMENT | $0.00 | ($1,574.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,618.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID SOUTH WARD BILL | $116.30 | $0.00 | $0.00 | 0 | $0.00 |