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 | $3,564.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $415.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($3,564.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($415.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/9/2026 | SID SOUTH WARD INTEREST | $0.00 | ($1,463.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,564.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $415.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($3,564.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($415.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,615.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $391.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($3,615.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($391.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,861.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $391.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($3,861.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($391.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,389.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $439.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($2,616.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($772.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($439.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,389.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $439.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,396.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($992.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($439.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/30/2025 | SID SOUTH WARD INTEREST | $0.00 | ($505.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,112.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $587.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,802.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/5/2025 | SID SOUTH WARD INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($309.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($587.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,800.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $587.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,502.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($291.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/12/2024 | SID SOUTH WARD INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($6.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($587.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,322.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $291.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,279.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/14/2024 | NO GOOD CHECK | $0.00 | $1,279.60 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($1,258.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/14/2024 | TAXES INTEREST | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,199.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($285.78) | $0.00 | 0 | $0.00 | HOME OWNER |