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 | $3,644.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $424.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($424.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($3,644.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,644.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $424.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($3,644.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/5/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($424.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,696.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $400.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($3,696.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($400.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,948.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $400.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($449.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($3,499.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($400.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,465.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $449.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($449.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($449.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,016.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,465.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $449.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($449.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,465.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 3/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($449.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | SID SOUTH WARD INTEREST | $0.00 | ($8.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $449.13 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,182.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $600.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($710.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,471.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($600.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,885.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $600.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($479.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,406.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | TAXES INTEREST | $0.00 | ($710.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/4/2024 | INTEREST TO PRINCIPAL | $0.00 | $710.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($600.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,397.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $298.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($298.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,397.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES INTEREST | $0.00 | ($479.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 7/10/2024 | INTEREST TO PRINCIPAL | $0.00 | $479.17 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,397.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $298.06 | $0.00 | $0.00 | 0 | $0.00 |