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 | 63 | $86.76 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $321.00 | $0.00 | $321.00 | 63 | $10.11 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,794.26 | $0.00 | $2,794.26 | 153 | $213.76 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $302.53 | $0.00 | $302.53 | 153 | $23.14 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $762.31 | 93 | $35.45 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $762.31 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/31/2026 | PENALTY BILL PAYMENT | $0.00 | ($762.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/31/2026 | TAXES PAYMENT | $0.00 | ($2,794.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/31/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($302.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/31/2026 | SID SOUTH WARD INTEREST | $0.00 | ($164.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/6/2026 | NO GOOD CHECK | $0.00 | $762.31 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | NO GOOD CHECK | $0.00 | $2,794.26 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | NO GOOD CHECK | $0.00 | $164.52 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | NO GOOD CHECK | $0.00 | $302.53 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $443.51 | 93 | $20.62 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $443.51 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/31/2026 | PENALTY BILL PAYMENT | $0.00 | ($442.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/6/2026 | NO GOOD CHECK | $0.00 | $442.30 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,984.35 | $0.00 | $2,984.35 | 243 | $362.60 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $302.53 | $0.00 | $302.53 | 243 | $36.76 | |
| 2025 | 3 | 10/17/2025 | TAXES INTEREST | $0.00 | ($1,233.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/31/2026 | TAXES PAYMENT | $0.00 | ($2,984.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/31/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($302.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/6/2026 | NO GOOD CHECK | $0.00 | $2,984.35 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/6/2026 | NO GOOD CHECK | $0.00 | $302.53 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,619.32 | $0.00 | $2,619.32 | 333 | $436.12 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $339.47 | $0.00 | $339.47 | 333 | $56.52 | |
| 2025 | 2 | 1/31/2026 | TAXES PAYMENT | $0.00 | ($2,619.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/31/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($339.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/6/2026 | NO GOOD CHECK | $0.00 | $2,619.32 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2026 | NO GOOD CHECK | $0.00 | $339.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,619.32 | $0.00 | $2,417.29 | 423 | $511.26 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $339.46 | $0.00 | $339.46 | 423 | $71.80 | |
| 2025 | 1 | 2/6/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 58 | $0.00 | |
| 2025 | 1 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($162.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/30/2026 | TAXES INTEREST | $0.00 | ($37.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2026 | TAXES PAYMENT | $0.00 | ($2,417.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($339.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2026 | NO GOOD CHECK | $0.00 | $2,417.29 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2026 | NO GOOD CHECK | $0.00 | $339.46 | $0.00 | 0 | $0.00 | |
| 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 |