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 | $1,682.58 | $0.00 | $1,682.58 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $495.77 | $0.00 | $495.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,682.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $495.76 | $0.00 | $33.92 | 65 | $0.49 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,682.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($461.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/2/2026 | SID SOUTH WARD INTEREST | $0.00 | ($126.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $201.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $10,083.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,706.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $784.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($25.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 9/8/2025 | TAXES INTEREST | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/15/2026 | ADMIN. FEE PAYMENT | $0.00 | ($201.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/15/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($7,619.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 2/2/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($2,463.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,681.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 2/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($784.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,823.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $784.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($360.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($1,462.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 1/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($784.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 1/15/2026 | SID SOUTH WARD INTEREST | $0.00 | ($394.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,600.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $207.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($1,600.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($207.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/17/2025 | SID SOUTH WARD INTEREST | $0.00 | ($49.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,600.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $207.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($324.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($1,275.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($207.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,469.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $277.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,794.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $324.82 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($277.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/10/2024 | APPLICATION FEE | $21,771.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | APPLICATION FEE | $0.00 | $21,771.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | APPL. FEE PAYMENT | $0.00 | ($21,771.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,794.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $277.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($55.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 3/6/2024 | TAXES INTEREST | $0.00 | ($7.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $55.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,794.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($277.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,568.55 | $0.00 | $0.00 | 0 | $0.00 |