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 | $48,305.92 | $0.00 | $48,305.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $5,629.75 | $0.00 | $5,629.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $48,305.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $5,629.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($48,305.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($5,629.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/2/2026 | SID SOUTH WARD INTEREST | $0.00 | ($170.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $49,006.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $5,305.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($49,006.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $670.12 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($670.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($5,305.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $557.12 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($557.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $52,340.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $5,305.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($52,340.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($5,305.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $45,938.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $5,953.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($45,938.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($5,953.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $45,938.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $5,953.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($45,938.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($5,953.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $42,181.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $7,956.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,373.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($40,808.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($7,956.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $51,506.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $7,956.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($2,282.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($49,224.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($7,956.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $45,032.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $3,951.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($5,830.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($3,470.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($35,731.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,373.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES INTEREST | $0.00 | ($139.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,282.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/20/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,668.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/20/2024 | SID SOUTH WARD INTEREST | $0.00 | ($20.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,373.47 | $0.00 | 0 | $0.00 |