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 | $1,929.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,929.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,929.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($89.38) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($1,840.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,957.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($1,834.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,788.07 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $89.38 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,090.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($302.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,788.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,834.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($144.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,690.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,834.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,834.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,684.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,664.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,057.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,057.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,798.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $157.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,798.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/6/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($157.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | SID SOUTH WARD INTEREST | $0.00 | ($9.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,798.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $157.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,798.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/6/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($157.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,779.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $155.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,473.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 8/6/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($152.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,810.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $155.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,963.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.79 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($155.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20.27 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,834.95 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $144.78 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,802.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $160.51 | $0.00 | $0.00 | 0 | $0.00 |