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 | $1,999.50 | $0.00 | $1,999.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $233.03 | $0.00 | $233.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,999.50 | $0.00 | $1,999.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $233.03 | $0.00 | $233.03 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,028.50 | $0.00 | $2,028.50 | 47 | $47.67 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $219.62 | $0.00 | $219.62 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,166.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $219.62 | $0.00 | $219.62 | 0 | $0.00 | |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($2,166.50) | $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 |
| 2024 | 3 | 3/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($329.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,864.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $163.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($162.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/16/2024 | SID SOUTH WARD INTEREST | $0.00 | ($56.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,864.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $163.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($160.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,844.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $160.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($51.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,815.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($28.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/29/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/29/2024 | SID SOUTH WARD INTEREST | $0.00 | ($139.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($160.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,876.00 | $0.00 | $0.00 | 0 | $0.00 |