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 | $2,848.29 | $0.00 | $2,848.29 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $331.95 | $0.00 | $331.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,848.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $331.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($331.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($2,848.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,889.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $312.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($351.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $351.05 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,889.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/31/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($312.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,086.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $312.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($2,708.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($351.05) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($26.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/31/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($312.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,708.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $351.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($351.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($351.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($2,357.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,708.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $351.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($351.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($351.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($2,357.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK | $0.00 | $351.05 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($351.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,487.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $469.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($232.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,254.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/20/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($469.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,037.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $469.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($125.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($229.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($232.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,449.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/20/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($469.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,655.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $232.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($117.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,655.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.86 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($232.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,655.27 | $0.00 | $0.00 | 0 | $0.00 |