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 | $22,477.38 | $0.00 | $22,477.38 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $2,619.60 | $0.00 | $2,619.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $22,477.38 | $0.00 | $22,477.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $2,619.59 | $0.00 | $2,619.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $22,803.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $2,468.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($22,803.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($2,468.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $24,354.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $2,468.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($24,354.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($2,468.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $21,375.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $2,770.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($2,770.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($21,375.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $21,375.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $2,770.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($21,375.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($2,770.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $19,627.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $3,702.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($13,139.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($3,702.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,488.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $23,966.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $3,702.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES INTEREST | $0.00 | ($1,234.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($21,289.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($1,300.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/25/2024 | SID SOUTH WARD INTEREST | $0.00 | ($1,488.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,677.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/15/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($3,702.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/19/2024 | INTEREST TO PRINCIPAL | $0.00 | $1,488.55 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/19/2024 | INTEREST TO PRINCIPAL | $0.00 | $561.48 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $20,954.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $1,838.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($826.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($19,511.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,442.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,277.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 12/19/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($561.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $20,954.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $1,838.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES INTEREST | $0.00 | ($27.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($20,337.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($616.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($739.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 9/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,098.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |