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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,003.50 | $0.00 | $6,003.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $699.67 | $0.00 | $686.92 | 0 | $0.00 | |
| 2026 | 2 | 2/4/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,003.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $699.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/29/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($6,003.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/4/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($686.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,090.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $659.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($6,090.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/29/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($659.42) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,504.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $659.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($6,504.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/28/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($167.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/28/2026 | SID SOUTH WARD INTEREST | $0.00 | ($25.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/29/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($492.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,709.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $739.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($5,709.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($739.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,709.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $739.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($5,242.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/6/2025 | NO GOOD CHECK | $0.00 | $5,242.37 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/14/2025 | SID SOUTH WARD INTEREST | $0.00 | ($204.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($5,709.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/14/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($739.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,242.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $988.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($988.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($5,242.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,401.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $988.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($6,401.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($988.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,596.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $491.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($5,596.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($491.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,596.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $491.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,596.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($491.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,536.61 | $0.00 | $0.00 | 0 | $0.00 |