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 | $3,737.06 | $0.00 | $3,737.01 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $435.53 | $0.00 | $435.53 | 0 | $0.00 | |
| 2026 | 2 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,737.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $435.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($257.93) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($3,479.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($435.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/13/2026 | SID SOUTH WARD INTEREST | $0.00 | ($60.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,791.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $410.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($4,049.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $257.93 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($410.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,049.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $410.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($89.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($4,049.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 2/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($410.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,553.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $460.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($10.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($3,542.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($460.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/9/2025 | SID SOUTH WARD INTEREST | $0.00 | ($76.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,553.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $460.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,174.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,728.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($460.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,263.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $615.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($2,810.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,810.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($3,263.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($615.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/12/2024 | SID SOUTH WARD INTEREST | $0.00 | ($119.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,984.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $615.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($22.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.43 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,810.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,174.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($615.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,483.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $305.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($3,483.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/24/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($305.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,483.82 | $0.00 | $0.00 | 0 | $0.00 |