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 | $848.79 | $0.00 | $848.79 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $98.92 | $0.00 | $98.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $848.79 | $0.00 | $848.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $98.92 | $0.00 | $98.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($582.79) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | ($59.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $582.79 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $59.94 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | ($59.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $59.93 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,988.97 | $0.00 | $1,406.18 | 241 | $75.31 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $257.78 | $0.00 | $137.91 | 241 | $10.33 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($582.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($119.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,988.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $257.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,988.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($257.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/17/2025 | SID SOUTH WARD INTEREST | $0.00 | ($172.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,826.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $344.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,826.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($344.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,230.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $344.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,230.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 3/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($344.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,949.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $171.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,949.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 8/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($171.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/21/2024 | SID SOUTH WARD INTEREST | $0.00 | ($26.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,949.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $171.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES INTEREST | $0.00 | ($1,221.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,949.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 8/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($171.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,928.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $168.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,928.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 8/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($168.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,962.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $168.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($890.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,962.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($168.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,953.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $173.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,953.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 3/28/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($173.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |