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 | $3,313.17 | $0.00 | $3,313.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,313.18 | $0.00 | $3,313.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,361.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,361.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,589.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,589.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,150.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,150.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,150.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,150.79) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,893.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,893.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,532.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,532.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,088.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $271.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,088.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/29/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($266.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/29/2024 | SID SOUTH WARD INTEREST | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,088.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $270.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/26/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,088.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($3,088.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,088.65 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($270.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/26/2024 | NO GOOD CHECK | $0.00 | $270.99 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/26/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/19/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($30.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($270.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/19/2024 | SID SOUTH WARD INTEREST | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/29/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,055.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $266.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($16.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,039.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 6/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($266.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,108.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $266.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,072.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($35.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 5/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($266.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,095.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $275.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,990.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/27/2023 | SID SOUTH WARD INTEREST | $0.00 | ($35.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($104.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/27/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($239.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |