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 | $3,290.18 | $0.00 | $3,290.18 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $383.45 | $0.00 | $383.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,290.18 | $0.00 | $369.02 | 63 | $11.62 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $383.45 | $0.00 | $383.45 | 63 | $12.08 | |
| 2026 | 1 | 2/20/2026 | SID SOUTH WARD INTEREST | $0.00 | ($7.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($2,921.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,337.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $361.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,333.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/20/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($361.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,564.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $361.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($71.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($3,560.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 1/16/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($361.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,128.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $405.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | SID SOUTH WARD INTEREST | $0.00 | ($26.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,739.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($1,389.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/25/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($155.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,128.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $405.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,128.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/8/2025 | SID SOUTH WARD INTEREST | $0.00 | ($106.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($405.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,873.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $541.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD INTEREST | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,873.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($271.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 5/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($270.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,508.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $541.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,508.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/29/2024 | SID SOUTH WARD INTEREST | $0.00 | ($73.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 5/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($541.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,067.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $269.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,067.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($124.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($144.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,067.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $269.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,067.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 4/8/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($143.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($125.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |