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 | $2,607.35 | $0.00 | $2,607.35 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $303.87 | $0.00 | $303.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,607.35 | $0.00 | $2,607.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $303.87 | $0.00 | $303.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,645.16 | $0.00 | $2,645.16 | 70 | $92.58 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $286.39 | $0.00 | $286.39 | 70 | $10.02 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,825.12 | $0.00 | $2,825.12 | 160 | $159.34 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $286.38 | $0.00 | $286.38 | 160 | $22.91 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,479.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $321.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($2,479.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($321.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | SID SOUTH WARD INTEREST | $0.00 | ($138.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,479.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $321.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($2,479.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($321.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,276.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $429.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($2,276.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($429.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | SID SOUTH WARD INTEREST | $0.00 | ($249.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,780.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $429.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($2,780.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($429.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,430.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $213.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,340.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($90.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($213.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,430.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $213.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/16/2024 | TAXES PAYMENT | $0.00 | ($2,430.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/16/2024 | TAXES INTEREST | $0.00 | ($35.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/11/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($213.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,404.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $209.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($2,404.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($209.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/10/2024 | SID SOUTH WARD INTEREST | $0.00 | ($90.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,446.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $209.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($2,446.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($209.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,435.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $216.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($2,435.87) | $0.00 | 0 | $0.00 | E-CHECK |