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 | $2,786.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($2,780.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,499.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $291.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($2,499.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 6/26/2026 | SID SOUTH WARD INTEREST | $0.00 | ($60.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 6/26/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($291.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,499.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $291.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,499.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 6/26/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($291.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,676.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $422.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,676.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 6/26/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($422.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,849.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $422.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,849.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 6/26/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($422.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,235.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $160.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,235.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 6/26/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($160.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/26/2025 | SID SOUTH WARD INTEREST | $0.00 | ($25.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,235.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $160.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,235.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 6/26/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($160.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,134.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $214.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,134.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $208.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SID SOUTH WARD INTEREST | $0.00 | ($20.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($12.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($196.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/26/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($214.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,385.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $214.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,385.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 12/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($214.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,211.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $106.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,211.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 12/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($106.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,211.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $106.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,211.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 12/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($106.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,198.60 | $0.00 | $0.00 | 0 | $0.00 |