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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($559.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/19/2023 | MERGER/SUBDIVISION | $0.00 | $559.44 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $45.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/4/2023 | SID SOUTH WARD INTEREST | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($513.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/4/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($45.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/19/2023 | MERGER/SUBDIVISION | $0.00 | ($513.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | $513.70 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $45.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($513.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/4/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($45.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/19/2023 | MERGER/SUBDIVISION | $0.00 | ($513.70) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | $513.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $514.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID SOUTH WARD BILL | $91.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($513.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.28 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 5/4/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($91.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID SOUTH WARD BILL | $91.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($513.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($91.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $513.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | ADDED INTEREST | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/12/2022 | ADDED PAYMENT | $0.00 | ($513.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $513.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | ADDED INTEREST | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/17/2022 | ADDED PAYMENT | $0.00 | ($513.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,197.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | ADDED PAYMENT | $0.00 | ($1,197.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |