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 | $3,724.07 | $0.00 | $3,724.07 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $434.02 | $0.00 | $434.02 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,724.07 | $0.00 | $3,724.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $434.02 | $0.00 | $434.02 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,778.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $409.05 | $0.00 | $409.04 | 0 | $0.00 | |
| 2025 | 4 | 11/22/2025 | TAXES PAYMENT | $0.00 | ($409.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,369.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,035.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $409.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($459.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,575.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($409.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,541.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $458.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($459.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,541.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 6/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($458.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/9/2025 | SID SOUTH WARD INTEREST | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $459.73 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,541.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $458.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($459.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,541.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($458.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $459.73 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,251.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $613.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/5/2024 | TAXES INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,251.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 1/31/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($613.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/31/2025 | SID SOUTH WARD INTEREST | $0.00 | ($36.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,970.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $613.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,865.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($105.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/31/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($613.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,471.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $304.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,471.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/5/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($304.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,471.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $304.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($3,471.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($304.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/1/2024 | SID SOUTH WARD INTEREST | $0.00 | ($42.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,434.45 | $0.00 | $0.00 | 0 | $0.00 |