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 | $1,832.54 | $0.00 | $1,832.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,832.55 | $0.00 | $1,832.55 | 61 | $30.47 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,859.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($1,859.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/7/2026 | TAXES INTEREST | $0.00 | ($33.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,985.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($1,985.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 1/6/2026 | TAXES INTEREST | $0.00 | ($89.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,742.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,742.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 11/7/2025 | TAXES INTEREST | $0.00 | ($284.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,742.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($20.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,722.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,662.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,662.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,016.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($526.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,749.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($266.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,645.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $149.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,645.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 9/18/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($149.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,645.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $149.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,645.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 9/18/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($149.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,627.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $147.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,877.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 9/18/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($147.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,656.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $147.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,656.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/18/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($147.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,649.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $152.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,649.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 7/7/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($152.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 7/7/2023 | SID SOUTH WARD INTEREST | $0.00 | ($116.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,649.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $152.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,649.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 7/7/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($152.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,651.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID SOUTH WARD BILL | $156.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |