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 | 3 | 8/1/2026 | TAXES BILL | $6,409.81 | $0.00 | $6,409.81 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,748.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $669.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/6/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($669.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($5,748.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,748.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $669.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($669.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($5,748.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 5/26/2026 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 5/26/2026 | TAXES INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,831.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $631.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($5,831.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK | $0.00 | $5,831.93 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | SID SOUTH WARD INTEREST | $0.00 | ($120.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($5,115.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($631.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($631.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $631.41 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($631.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/26/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/26/2026 | TAXES PAYMENT | $0.00 | ($85.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,228.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $631.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($6,228.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($631.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,466.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $708.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($708.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($5,466.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 3/3/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,446.81 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/3/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($5,466.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,466.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $708.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($498.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($238.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($708.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK | $0.00 | $708.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,446.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.03 | $0.00 | 0 | $0.00 |