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 | $965.37 | $0.00 | $963.52 | 0 | $0.00 | |
| 2026 | 3 | 4/21/2026 | TAXES PAYMENT | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $865.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $100.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($197.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 1/29/2026 | TRANSFER TO/FROM ACCT | $0.00 | $197.52 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($865.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 4/16/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 4/21/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($88.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $865.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $100.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($865.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($100.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | SID SOUTH WARD INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/29/2026 | TRANSFER TO/FROM ACCT | $0.00 | $865.79 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/29/2026 | TRANSFER TO/FROM ACCT | $0.00 | $100.90 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($865.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/16/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($100.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $878.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $95.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($878.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/28/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($95.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $938.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $95.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($938.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/28/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($95.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $823.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $106.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($823.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($106.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $823.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $106.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($756.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/6/2025 | NO GOOD CHECK | $0.00 | $756.01 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/14/2025 | SID SOUTH WARD INTEREST | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($823.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/14/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($106.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $756.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $142.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($142.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($756.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $923.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $142.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($923.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/18/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($142.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $807.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $70.82 | $0.00 | $0.00 | 0 | $0.00 |