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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($36.34) | 0 | $0.00 | |
| 2026 | 3 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($36.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,586.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $301.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($2,586.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/12/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($301.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/12/2026 | SID SOUTH WARD INTEREST | $0.00 | ($70.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,586.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $301.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($178.51) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/8/2026 | TAXES PAYMENT | $0.00 | ($2,004.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($403.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/12/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($301.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,623.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $284.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($2,802.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $178.51 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/8/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($284.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/8/2026 | SID SOUTH WARD INTEREST | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,802.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $284.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($2,802.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/8/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($284.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,459.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $318.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,139.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($318.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($318.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,459.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $318.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($318.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,459.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/25/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($318.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/25/2025 | SID SOUTH WARD INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $318.76 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,258.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $425.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,258.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($425.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | SID SOUTH WARD INTEREST | $0.00 | ($46.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,757.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $425.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($2,757.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($425.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,411.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $211.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($2,411.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/20/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($211.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/20/2024 | SID SOUTH WARD INTEREST | $0.00 | ($88.75) | $0.00 | 0 | $0.00 | E-CHECK |