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 | 3 | 8/1/2026 | TAXES BILL | $4,715.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/7/2026 | TAXES PAYMENT | $0.00 | ($4,715.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,228.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $492.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($4,228.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($492.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/5/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $492.86 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/5/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($492.86) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,228.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $492.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($4,228.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($492.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $492.85 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($492.85) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,290.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $464.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,290.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($464.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,582.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $464.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($4,582.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($464.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,021.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $521.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($4,021.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($521.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($521.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $521.22 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,021.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $521.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($4,021.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($521.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($521.21) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $521.21 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,692.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $696.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,692.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($696.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,509.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $696.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($4,509.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($696.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,942.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $345.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($3,942.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($345.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,942.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $345.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($3,942.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($345.89) | $0.00 | 0 | $0.00 | E-CHECK |