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 | $13,403.65 | $0.00 | $13,403.65 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $1,562.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/16/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,562.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,403.65 | $0.00 | $13,223.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $1,562.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($179.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 12/16/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,562.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,598.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $1,472.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($13,598.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,472.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,523.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $1,472.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($14,523.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/16/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,472.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,746.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $1,651.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($540.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($12,746.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,111.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/3/2025 | SID SOUTH WARD INTEREST | $0.00 | ($15.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,746.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $1,651.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,120.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,651.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($10,626.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,704.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $2,207.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,704.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,207.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,291.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $2,207.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,852.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,439.14) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,207.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,495.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $1,096.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,495.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,096.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,495.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $1,096.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,495.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,096.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $23,724.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $1,077.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($4,460.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45,528.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,077.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,439.14 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11,704.31 | $0.00 | 0 | $0.00 |