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 | $2,754.31 | $0.00 | $2,754.31 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $321.00 | $0.00 | $321.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,754.32 | $0.00 | $2,754.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $321.00 | $0.00 | $321.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,794.26 | $0.00 | $2,794.26 | 71 | $99.20 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $302.53 | $0.00 | $302.53 | 71 | $10.74 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,984.35 | $0.00 | $2,984.35 | 85 | $126.83 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $302.53 | $0.00 | $302.53 | 161 | $24.35 | |
| 2025 | 3 | 10/17/2025 | TAXES INTEREST | $0.00 | ($1,233.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,619.32 | $0.00 | $2,619.32 | 85 | $111.32 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $339.47 | $0.00 | $339.47 | 85 | $14.43 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,619.32 | $0.00 | $2,579.88 | 85 | $109.64 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $339.46 | $0.00 | $339.46 | 85 | $14.43 | |
| 2025 | 1 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,405.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $453.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($2,405.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($453.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,936.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $453.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/15/2024 | TAXES PAYMENT | $0.00 | ($205.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/15/2024 | TAXES INTEREST | $0.00 | ($46.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($76.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,175.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/16/2024 | TAXES INTEREST | $0.00 | ($24.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($599.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/18/2024 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($549.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($331.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($453.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,567.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $225.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,567.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $2,567.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,567.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/25/2024 | NO GOOD CHECK | $0.00 | $2,567.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,722.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($845.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($47.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/9/2024 | SID SOUTH WARD INTEREST | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($99.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2024 | SID SOUTH WARD INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($77.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,567.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $225.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($50.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($2,516.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($41.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |