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 | ($658.59) | 0 | $0.00 | |
| 2026 | 3 | 5/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($658.59) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,576.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $649.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($649.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($5,576.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $649.92 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($649.92) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,576.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $649.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($649.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($5,576.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 4/1/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($649.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/1/2026 | SID SOUTH WARD INTEREST | $0.00 | ($8.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/13/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($8.67) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/13/2026 | INTEREST TO PRINCIPAL | $0.00 | $8.67 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $658.59 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,657.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $612.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($687.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,970.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($612.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | SID SOUTH WARD INTEREST | $0.00 | ($28.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,042.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $612.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($687.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($5,355.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($612.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,303.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $687.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($5,303.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/13/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($687.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | SID SOUTH WARD INTEREST | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,303.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $687.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($5,303.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/28/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($687.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/28/2025 | SID SOUTH WARD INTEREST | $0.00 | ($8.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,869.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $918.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($918.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,869.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $918.50 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($918.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,946.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $918.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,946.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($918.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,198.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $456.13 | $0.00 | $0.00 | 0 | $0.00 |