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 | $31,992.00 | $0.00 | $31,992.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $3,728.47 | $0.00 | $3,728.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $31,992.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $3,728.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($31,992.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 12/31/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($3,728.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $32,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $3,513.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($32,456.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/16/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($3,513.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $34,664.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $3,513.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($34,664.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($3,513.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $30,424.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $3,942.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,326.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/31/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($2,616.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($30,424.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $30,424.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $3,942.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($3,942.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($5,269.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($25,154.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $27,936.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $5,269.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($5,269.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($27,936.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,269.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,269.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $34,112.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $5,269.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($34,112.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($5,269.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $29,824.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $2,616.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($29,824.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 9/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,616.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/3/2024 | SID SOUTH WARD INTEREST | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $29,824.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $2,616.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($89.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($29,734.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 8/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,616.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/9/2024 | SID SOUTH WARD INTEREST | $0.00 | ($824.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $33,707.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $2,946.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($33,707.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 8/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,946.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $34,219.00 | $0.00 | $0.00 | 0 | $0.00 |