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 | $1,621.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $188.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/14/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($188.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($1,621.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,621.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $188.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($1,621.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 4/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($188.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/15/2026 | SID SOUTH WARD INTEREST | $0.00 | ($166.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,645.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $178.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,645.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 4/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($178.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,757.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $178.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($34.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($1,722.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($34.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 4/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($178.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,542.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $199.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($197.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($1,542.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,542.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $199.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | SID SOUTH WARD INTEREST | $0.00 | ($162.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,542.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($197.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/1/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,416.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $267.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,416.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($267.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,729.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $267.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES INTEREST | $0.00 | ($204.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($75.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1,729.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 4/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($267.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,511.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $132.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($132.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($13.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1,498.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,511.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $132.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($132.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,511.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,495.48 | $0.00 | $0.00 | 0 | $0.00 |