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 | $2,554.36 | $0.00 | $2,554.36 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $297.70 | $0.00 | $297.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,554.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $297.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($280.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($2,173.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/30/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($297.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,591.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $280.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($2,541.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($280.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | SID SOUTH WARD INTEREST | $0.00 | ($52.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,767.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $280.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($2,767.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($280.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/24/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/24/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/25/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,429.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $314.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($2,429.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($314.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | SID SOUTH WARD INTEREST | $0.00 | ($38.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,429.17 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $314.83 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($2,429.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 8/26/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($314.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 8/26/2025 | SID SOUTH WARD INTEREST | $0.00 | ($153.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,429.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $314.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,429.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/26/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($314.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/26/2025 | SID SOUTH WARD INTEREST | $0.00 | ($34.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 6/24/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $34.30 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,429.17 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $314.82 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,429.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($314.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,230.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $420.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,230.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($420.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | SID SOUTH WARD INTEREST | $0.00 | ($362.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,723.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $420.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,723.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |