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 | $1,739.56 | $0.00 | $1,739.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,739.57 | $0.00 | $1,739.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,764.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($1,764.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,884.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,882.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,654.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($1,654.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,654.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,652.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,519.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,517.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,854.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,854.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $142.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,619.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($142.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $142.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($8.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,613.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($14.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($127.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,604.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $139.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($113.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,604.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($139.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,632.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $139.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,632.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($139.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,625.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $144.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | SID SOUTH WARD INTEREST | $0.00 | ($17.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,467.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($157.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/17/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($144.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,625.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $144.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,625.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/18/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($144.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,626.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID SOUTH WARD BILL | $148.64 | $0.00 | $0.00 | 0 | $0.00 |