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 | $14,496.37 | $0.00 | $12,118.41 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,378.22 | $0.00 | $1,378.22 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($999.74) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($1,378.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,496.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,378.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($999.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($9,493.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/9/2026 | SID PAYMENT | $0.00 | ($1,378.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $14,706.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $883.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($10,707.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($93.80) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/30/2026 | SID INTEREST | $0.00 | ($51.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 1/30/2026 | SID PAYMENT | $0.00 | ($789.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,707.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $883.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($15,707.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 10/31/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,999.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/30/2026 | SID PAYMENT | $0.00 | ($883.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,590.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,873.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/13/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,804.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | SID PAYMENT | $0.00 | ($1,873.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($13,785.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,590.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,873.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/13/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,804.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | SID PAYMENT | $0.00 | ($1,873.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($13,785.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,949.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($16,152.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | SID PAYMENT | $0.00 | ($1,949.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,723.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,949.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($19,723.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/13/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($17,121.11) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $17,121.11 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | SID PAYMENT | $0.00 | ($1,949.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,243.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,796.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | SID PAYMENT | $0.00 | ($1,796.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($17,243.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $17,243.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,796.93 | $0.00 | $0.00 | 0 | $0.00 |