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 | $13,474.63 | $0.00 | $13,474.63 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $1,570.39 | $0.00 | $1,570.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,474.63 | $0.00 | $13,474.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $1,570.38 | $0.00 | $1,570.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,670.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $1,480.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($13,670.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,480.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,600.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $1,480.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($14,600.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,480.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,814.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $1,660.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($12,814.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,660.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,814.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $1,660.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($12,814.21) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,660.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,766.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $2,219.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($9,546.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,219.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,219.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,367.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $2,219.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($14,367.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,219.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,219.35 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,219.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,561.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $1,102.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($12,561.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 7/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,102.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,561.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $1,102.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($12,561.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 7/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,102.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,426.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $1,083.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($12,426.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,083.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,642.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $1,083.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($12,296.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 11/9/2023 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($346.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,083.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |