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 | $1,787.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,787.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,787.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,787.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,813.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,451.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($362.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,941.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,393.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,451.49 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,696.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,696.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,696.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,696.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,552.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,661.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $247.90 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($133.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,909.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,661.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($247.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,661.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $151.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,661.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($151.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,661.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $151.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,661.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 5/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($151.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,643.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $148.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,643.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 5/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($148.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,672.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $148.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,672.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 5/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($148.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,665.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $153.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/23/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($145.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/10/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,665.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,665.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $153.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,665.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 3/23/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($153.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,667.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID SOUTH WARD BILL | $158.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,667.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |