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 | $1,399.65 | $0.00 | $1,399.65 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $163.12 | $0.00 | $163.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,399.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $163.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($326.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($1,073.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($163.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,419.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $153.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,419.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($153.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,516.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $153.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,516.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($153.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,331.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $172.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,331.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($172.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,331.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($228.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,102.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($172.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $172.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($172.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,222.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $230.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,222.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($230.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,492.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $230.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,259.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($227.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($6.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($230.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $114.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($114.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $114.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($114.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/10/2024 | SID SOUTH WARD INTEREST | $0.00 | ($6.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,290.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $112.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,290.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($112.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,313.20 | $0.00 | $0.00 | 0 | $0.00 |