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 | $343.91 | $0.00 | $343.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $40.08 | $0.00 | $40.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $343.92 | $0.00 | $343.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $40.08 | $0.00 | $40.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $348.90 | $0.00 | $348.90 | 49 | $3.80 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $37.77 | $0.00 | $37.77 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $372.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $37.77 | $0.00 | $37.77 | 0 | $0.00 | |
| 2025 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($372.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $327.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $42.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($327.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($42.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/30/2025 | SID SOUTH WARD INTEREST | $0.00 | ($44.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $327.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $42.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($326.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($42.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $300.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $56.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($300.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($56.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | SID SOUTH WARD INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $366.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $56.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES INTEREST | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($366.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 12/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($56.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $320.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $28.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($320.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($28.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $320.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $28.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($320.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($28.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $317.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $27.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TAXES INTEREST | $0.00 | ($130.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($317.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($27.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $322.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $27.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($322.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($27.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 11/20/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $321.29 | $0.00 | $0.00 | 0 | $0.00 |