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 | $25,752.56 | $0.00 | $25,752.56 | 49 | $630.94 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $3,001.30 | $0.00 | $3,001.30 | 49 | $73.53 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $25,752.56 | $0.00 | $25,752.56 | 139 | $1,789.80 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $3,001.29 | $0.00 | $3,001.29 | 139 | $208.59 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $26,126.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $2,828.61 | $0.00 | $2,828.61 | 169 | $239.02 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,970.34 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/8/2026 | TAX CANCL NON LEVY | $0.00 | ($26,126.06) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/8/2026 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,970.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,055.79 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/8/2026 | YE PNLTY INTEREST BILL | $0.00 | ($1,055.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $27,903.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $2,828.61 | $0.00 | $2,828.61 | 169 | $168.60 | |
| 2025 | 3 | 8/12/2025 | TAXES INTEREST | $0.00 | ($51.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($279.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($27,903.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/8/2026 | TAX CANCL NON LEVY | $0.00 | ($27,903.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $27,903.44 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $24,490.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $3,173.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,173.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23,461.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,006.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/8/2026 | TAX CANCL NON LEVY | $0.00 | ($24,490.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/8/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $24,490.37 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $24,490.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $3,173.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,173.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,419.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,070.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/8/2026 | TAX CANCL NON LEVY | $0.00 | ($15,636.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/8/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $15,636.58 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $22,487.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $4,241.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $7,276.75 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($7,276.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($22,487.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($4,241.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | CHARGE RESTORED FROM LIEN | $0.00 | $22,487.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | CHARGE RESTORED FROM LIEN | $0.00 | $4,241.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | TAX CANCL NON LEVY | $0.00 | ($14,067.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,419.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,241.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $10,621.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($10,621.85) | $0.00 | 0 | $0.00 |