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 | $1,754.56 | $0.00 | $1,754.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,754.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,754.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,780.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,780.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($18.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,901.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($1,901.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,668.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,668.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($3,467.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/13/2025 | TRANSFER TO/FROM ACCT | $0.00 | $3,467.38 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,668.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,668.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/12/2025 | TAXES INTEREST | $0.00 | ($17.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,532.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,532.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,870.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($1,870.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,635.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $143.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,635.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($143.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/27/2024 | SID SOUTH WARD INTEREST | $0.00 | ($45.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,635.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $143.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,635.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($10.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($143.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,618.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $141.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,618.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($141.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/3/2024 | SID SOUTH WARD INTEREST | $0.00 | ($10.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,646.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $141.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,646.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/3/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($141.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,639.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $145.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($1,632.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/13/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($145.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/13/2023 | SID SOUTH WARD INTEREST | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,639.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $145.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($1,639.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/26/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($145.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/26/2023 | SID SOUTH WARD INTEREST | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,640.92 | $0.00 | $0.00 | 0 | $0.00 |