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 | $2,358.41 | $0.00 | $2,358.41 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $274.86 | $0.00 | $274.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,358.41 | $0.00 | $2,358.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $274.86 | $0.00 | $274.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,392.61 | $0.00 | $2,392.61 | 45 | $53.83 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $259.04 | $0.00 | $259.04 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,555.39 | $0.00 | $2,555.39 | 135 | $116.24 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $259.04 | $0.00 | $259.04 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,242.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $290.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,242.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($290.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,242.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $290.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | SID SOUTH WARD INTEREST | $0.00 | ($204.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,242.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($290.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,059.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $388.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,059.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($388.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,514.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $388.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2,128.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($385.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 3/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($388.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,198.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $192.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,198.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($192.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,198.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $192.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,198.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 7/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($192.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,174.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $189.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,174.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($189.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,212.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $189.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,212.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 5/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($189.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,203.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $196.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,203.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/10/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($196.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,203.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $196.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,203.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/21/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($196.19) | $0.00 | 0 | $0.00 | HOME OWNER |