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 | $3,499.12 | $0.00 | $3,499.12 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $407.80 | $0.00 | $407.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,499.13 | $0.00 | $3,499.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $407.80 | $0.00 | $407.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,549.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $384.34 | $0.00 | $384.34 | 57 | $4.87 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,549.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($384.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | NO GOOD CHECK | $0.00 | $384.34 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,791.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $384.33 | $0.00 | $384.33 | 147 | $12.55 | |
| 2025 | 3 | 12/22/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 6 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($3,791.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($384.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/22/2025 | NO GOOD CHECK | $0.00 | $384.33 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/22/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,327.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $431.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,327.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($431.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,327.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $431.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($3,327.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/28/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($431.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,055.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $576.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($3,055.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($576.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,731.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $576.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,731.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/29/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($576.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,262.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $286.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($364.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,898.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($286.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,262.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $286.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($3,262.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($286.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,227.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $281.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3,227.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($281.33) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,283.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $281.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,283.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($281.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,269.00 | $0.00 | $0.00 | 0 | $0.00 |