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 | $42,489.37 | $0.00 | $42,489.37 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $4,951.87 | $0.00 | $4,951.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $42,489.38 | $0.00 | $42,489.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $4,951.86 | $0.00 | $4,951.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $43,105.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $4,666.96 | $0.00 | $4,666.96 | 58 | $135.34 | |
| 2025 | 4 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($5,236.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($37,868.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $46,038.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $4,666.95 | $0.00 | $4,666.95 | 148 | $283.68 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($46,038.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $40,406.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $5,236.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($40,406.87) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/31/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($5,236.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/31/2025 | SID SOUTH WARD INTEREST | $0.00 | ($198.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $40,406.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $5,236.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($5,236.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($40,406.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,236.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,236.77 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $37,102.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $6,998.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($37,102.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/6/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($6,998.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $45,305.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $6,998.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3,475.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($41,829.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($6,998.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $52,471.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $3,475.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($12,861.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($39,610.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($3,475.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $52,471.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $3,475.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($12,861.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($39,610.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($3,475.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $60,594.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $3,041.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($60,594.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($3,041.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $61,495.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $3,041.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($16.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($61,478.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |