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 | $6,158.46 | $0.00 | $6,158.46 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $717.73 | $0.00 | $717.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,158.46 | $0.00 | $6,158.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $717.73 | $0.00 | $717.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,247.78 | $0.00 | $6,247.78 | 45 | $121.83 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $676.44 | $0.00 | $676.44 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,672.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $676.43 | $0.00 | $676.43 | 0 | $0.00 | |
| 2025 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($6,628.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($43.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,856.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $759.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($5,856.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($759.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,856.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $759.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($5,856.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($759.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,377.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $1,014.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,588.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | SID SOUTH WARD INTEREST | $0.00 | ($2,526.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($5,377.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,014.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,566.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $1,014.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($6,566.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,014.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,741.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $503.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($5,741.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($503.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,741.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $503.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($5,741.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($503.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,679.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $495.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $957.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($957.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($160.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($5,679.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($495.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | SID SOUTH WARD INTEREST | $0.00 | ($97.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |