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 | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $19.00 | $0.00 | $19.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $162.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $18.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($162.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($18.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/13/2026 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/13/2026 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/16/2026 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $165.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $37.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($165.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/28/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($37.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/28/2026 | SID SOUTH WARD INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $176.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $37.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($176.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/28/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($37.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $154.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/17/2025 | ADDED PAYMENT | $0.00 | ($154.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/17/2025 | ADDED INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/25/2025 | ADDED PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/25/2025 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $154.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | ADDED PAYMENT | $0.00 | ($154.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | ADDED INTEREST | $0.00 | ($14.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $361.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/3/2025 | ADDED PAYMENT | $0.00 | ($361.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($153.90) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($153.90) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $5.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TO TTL ACCT | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($804.63) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $609.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($194.75) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/4/2004 | TO TTL ACCT | $0.00 | ($609.90) | $0.00 | 0 | $0.00 |