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 | 3 | 8/1/2026 | TAXES BILL | $328.85 | $0.00 | $328.85 | 104 | $7.60 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $294.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $34.38 | $0.00 | $6.03 | 106 | $0.14 | |
| 2026 | 2 | 8/7/2026 | SID SOUTH WARD INTEREST | $0.00 | ($151.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($294.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/7/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($28.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $294.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $34.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($294.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 8/7/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($34.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $299.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $32.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($299.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 8/7/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($32.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $319.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $32.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($318.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/7/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($32.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $280.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $36.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | SID SOUTH WARD INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($280.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/23/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($36.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $280.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $36.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($280.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($36.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/14/2025 | SID SOUTH WARD INTEREST | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $257.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $48.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($257.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($48.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | SID SOUTH WARD INTEREST | $0.00 | ($52.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $314.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $48.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($314.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 12/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($48.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $274.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $24.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($274.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 12/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($24.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $274.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $24.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($274.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $274.94 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($274.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 12/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($24.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |