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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($13.00) | 0 | $0.00 | |
| 2026 | 4 | 9/4/2026 | TAXES PAYMENT | $0.00 | ($13.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 9/4/2026 | TAXES INTEREST | $0.00 | ($163.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,229.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/11/2026 | TAXES PAYMENT | $0.00 | ($219.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 6/11/2026 | TAXES PAYMENT | $0.00 | ($159.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 9/4/2026 | TAXES PAYMENT | $0.00 | ($1,850.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,999.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $233.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/11/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 6/11/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($193.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 6/11/2026 | SID SOUTH WARD INTEREST | $0.00 | ($66.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 6/11/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($233.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $253.03 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/4/2026 | TAXES PAYMENT | $0.00 | ($1,999.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,999.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $233.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/15/2026 | TAXES PAYMENT | $0.00 | ($1,570.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/11/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($53.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 6/11/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($179.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($253.03) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/4/2026 | TAXES PAYMENT | $0.00 | ($175.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,028.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $219.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/15/2026 | TAXES PAYMENT | $0.00 | ($2,028.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($219.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/15/2026 | SID SOUTH WARD INTEREST | $0.00 | ($353.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,166.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $219.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($2,166.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($219.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $246.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | SID SOUTH WARD INTEREST | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,901.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($34.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 10/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($211.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/3/2025 | SID SOUTH WARD INTEREST | $0.00 | ($77.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $246.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($1,901.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($246.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/19/2025 | SID SOUTH WARD INTEREST | $0.00 | ($143.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,746.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $329.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($329.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($1,746.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,132.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $329.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,132.00) | $0.00 | 0 | $0.00 | E-CHECK |