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 | $1,826.54 | $0.00 | $1,826.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,826.55 | $0.00 | $1,826.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,853.03 | $0.00 | $1,853.03 | 57 | $29.06 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,979.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES INTEREST | $0.00 | ($978.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($23.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,979.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,737.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,415.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($321.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,737.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,737.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,594.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,594.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,947.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,947.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,702.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $149.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,702.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $293.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($293.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($149.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,702.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $149.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,702.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($149.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,684.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $146.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,684.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,713.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $146.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/26/2023 | TRANSFER TO/FROM ACCT | $0.00 | $0.92 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($200.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,639.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($72.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.85) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,706.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $151.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($1,706.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 3/20/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($151.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/26/2023 | TRANSFER TO/FROM ACCT | $0.00 | $151.95 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/26/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,706.42 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,706.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/14/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($151.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,706.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $151.94 | $0.00 | $0.00 | 0 | $0.00 |