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 | $571.86 | $0.00 | $571.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $66.65 | $0.00 | $66.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $571.86 | $0.00 | $571.86 | 66 | $18.87 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $66.65 | $0.00 | $66.65 | 66 | $2.20 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $580.15 | $0.00 | $580.15 | 156 | $45.25 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $62.82 | $0.00 | $62.82 | 156 | $4.90 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $619.62 | $0.00 | $619.62 | 246 | $57.67 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $62.81 | $0.00 | $62.81 | 246 | $7.73 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $543.83 | $0.00 | $543.83 | 336 | $40.61 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $70.48 | $0.00 | $70.48 | 336 | $5.26 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $543.83 | $0.00 | $543.83 | 426 | $51.48 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $70.48 | $0.00 | $70.48 | 426 | $6.67 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $499.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $94.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($499.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($94.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | SID SOUTH WARD INTEREST | $0.00 | ($88.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $609.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $94.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($609.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($94.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $533.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $46.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($533.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($46.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $533.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $46.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($533.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $187.09 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($187.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($46.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $527.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $93.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($527.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $536.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $93.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($536.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.54) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $534.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/19/2024 | ADDED PAYMENT | $0.00 | ($534.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/19/2024 | ADDED INTEREST | $0.00 | ($78.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $534.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | ADDED PAYMENT | $0.00 | ($534.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/4/2023 | ADDED INTEREST | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,068.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 12/28/2022 | ADDED PAYMENT | $0.00 | ($768.50) | $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 |