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 | $3,863.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $450.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($3,863.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 2/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($450.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 2/13/2026 | SID SOUTH WARD INTEREST | $0.00 | ($584.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,863.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $450.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($3,863.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($450.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,919.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $424.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($3,919.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($424.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,185.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $424.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($4,185.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($424.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,673.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $476.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($3,673.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($476.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | SID SOUTH WARD INTEREST | $0.00 | ($99.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,673.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $476.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($3,673.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($476.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/19/2025 | SID SOUTH WARD INTEREST | $0.00 | ($1,004.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,373.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $636.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | SID SOUTH WARD INTEREST | $0.00 | ($1,691.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,314.08 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,314.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($3,373.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($636.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $313.04 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | PENALTY BILL PAYMENT | $0.00 | ($313.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,119.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $636.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($4,119.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($636.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,601.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $315.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($3,601.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($315.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/11/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |