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 | $4,531.87 | $0.00 | $4,531.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $528.16 | $0.00 | $528.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,531.87 | $0.00 | $4,531.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $528.16 | $0.00 | $528.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,597.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $497.77 | $0.00 | $497.77 | 51 | $5.64 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,571.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,910.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $497.77 | $0.00 | $497.77 | 141 | $15.60 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,884.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,309.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $558.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,309.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/11/2025 | SID SOUTH WARD INTEREST | $0.00 | ($178.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($558.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,309.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $558.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($4,309.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($558.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,018.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $746.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6,018.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 8/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($746.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,893.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $746.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,893.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($746.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,163.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $370.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,163.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 8/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($370.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/21/2024 | SID SOUTH WARD INTEREST | $0.00 | ($84.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,163.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $370.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,163.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 8/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($370.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,139.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $548.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,139.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 8/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($548.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,177.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $548.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,173.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($548.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,167.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $193.03 | $0.00 | $0.00 | 0 | $0.00 |