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 | $338.91 | $0.00 | $338.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $39.50 | $0.00 | $39.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $338.92 | $0.00 | $338.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $39.50 | $0.00 | $39.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $343.83 | $0.00 | $343.83 | 61 | $4.66 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $37.23 | $0.00 | $37.23 | 61 | $0.50 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $367.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $37.22 | $0.00 | $37.22 | 151 | $1.25 | |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($367.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $322.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $41.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($322.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/5/2025 | SID SOUTH WARD INTEREST | $0.00 | ($58.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $322.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $41.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($322.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $295.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $55.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($295.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($55.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $361.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $55.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($146.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($361.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($55.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $315.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $27.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2024 | ADDED PAYMENT | $0.00 | ($315.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($27.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $315.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $27.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/8/2024 | ADDED PAYMENT | $0.00 | ($315.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($27.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,053.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $55.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2024 | ADDED PAYMENT | $0.00 | ($1,053.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($55.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $55.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($55.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($603.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $603.42 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $301.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | SID SOUTH WARD BILL | $21.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($301.71) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($21.22) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($301.71) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $301.71 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $301.71 | $0.00 | $0.00 | 0 | $0.00 |