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 | $2,324.42 | $0.00 | $2,324.42 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $270.90 | $0.00 | $270.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,324.42 | $0.00 | $2,324.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $270.90 | $0.00 | $270.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,358.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $255.31 | $0.00 | $72.21 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | SID SOUTH WARD INTEREST | $0.00 | ($572.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($2,358.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($183.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,518.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $255.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | TAXES INTEREST | $0.00 | ($700.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($2,518.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($255.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,210.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $286.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($2,210.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 12/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($286.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,210.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $286.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($978.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.42 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($1,255.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($286.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,029.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $382.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | SID SOUTH WARD INTEREST | $0.00 | ($23.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($359.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/16/2024 | SID SOUTH WARD INTEREST | $0.00 | ($23.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($2,006.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($23.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,478.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $382.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($35.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,662.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($382.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($815.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,166.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $190.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($372.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,953.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($213.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($190.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,166.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $190.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($2,166.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($190.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,143.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $186.88 | $0.00 | $0.00 | 0 | $0.00 |