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 | 3 | 8/1/2026 | TAXES BILL | $2,501.50 | $0.00 | $2,501.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,243.44 | $0.00 | $270.37 | 61 | $8.25 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $261.46 | $0.00 | $261.46 | 61 | $7.97 | |
| 2026 | 2 | 5/8/2026 | SID SOUTH WARD INTEREST | $0.00 | ($24.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($1,973.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,243.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/20/2026 | SID SOUTH WARD INTEREST | $0.00 | ($14.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($1,997.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($246.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/8/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,275.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $246.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($2,275.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/20/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($246.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,430.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $246.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($2,430.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 2/20/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($246.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,133.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $276.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,130.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 4/29/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($276.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,133.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $276.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($69.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/13/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($69.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | INTEREST TO PRINCIPAL | $0.00 | $69.81 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,063.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | SID SOUTH WARD INTEREST | $0.00 | ($129.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/24/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($276.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,959.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $369.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($38.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,920.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,117.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,117.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($209.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,117.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $209.81 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,117.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($369.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,392.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $369.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($962.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($41.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,429.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | TAXES INTEREST | $0.00 | ($38.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($306.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |