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 | $5,418.64 | $0.00 | $5,418.64 | 42 | $113.79 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $631.51 | $0.00 | $631.51 | 42 | $13.26 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,418.65 | $0.00 | $5,418.65 | 132 | $357.63 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $631.51 | $0.00 | $631.51 | 132 | $41.68 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,497.23 | $0.00 | $5,497.23 | 162 | $445.28 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $595.17 | $0.00 | $595.17 | 162 | $48.21 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $793.59 | 162 | $64.28 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $793.59 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $667.76 | 162 | $54.09 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $667.76 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,871.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $595.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($5,871.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/16/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($595.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/16/2026 | SID SOUTH WARD INTEREST | $0.00 | ($339.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,153.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $667.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($5,153.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($667.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/11/2025 | SID SOUTH WARD INTEREST | $0.00 | ($2,495.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,153.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $667.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($5,153.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($667.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,731.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $892.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | SID SOUTH WARD INTEREST | $0.00 | ($1,952.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,415.87 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,415.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($4,731.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($892.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $314.32 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | PENALTY BILL PAYMENT | $0.00 | ($314.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,777.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $892.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($5,777.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($892.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,051.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $443.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($5,051.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($443.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,051.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $443.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($5,051.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($443.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,997.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $435.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($4,997.24) | $0.00 | 0 | $0.00 | E-CHECK |