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 | $1,844.54 | $0.00 | $1,844.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,844.54 | $0.00 | $1,844.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,871.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,871.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,998.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($1,998.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,754.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,754.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,754.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,754.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($4.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,610.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,610.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,966.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($1,966.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,719.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $150.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($1,718.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($150.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,719.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $150.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,719.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.98 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/24/2024 | SID SOUTH WARD INTEREST | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($150.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,701.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $148.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,701.09) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 7/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($148.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,730.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $148.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,077.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($500.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 1/26/2024 | TAXES INTEREST | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($152.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($148.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,723.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $153.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,236.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($487.06) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($12.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 7/28/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($153.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,723.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $153.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,723.23) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($18.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 4/27/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($153.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,725.07 | $0.00 | $0.00 | 0 | $0.00 |