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 | $1,759.56 | $0.00 | $1,759.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $205.07 | $0.00 | $205.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,759.56 | $0.00 | $1,759.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $205.06 | $0.00 | $205.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,785.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $193.27 | $0.00 | $193.27 | 51 | $4.93 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,785.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,906.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $193.26 | $0.00 | $193.26 | 141 | $13.62 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,906.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,673.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $216.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($216.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,673.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,673.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $216.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($216.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,673.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,536.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $289.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($190.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,341.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/9/2025 | SID SOUTH WARD INTEREST | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($289.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,876.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $289.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,871.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 1/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($289.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,640.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $143.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($143.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,635.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,640.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $143.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($1,640.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($143.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,622.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $141.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($71.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,550.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($141.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,650.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $141.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,650.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/9/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($141.46) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,643.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $146.38 | $0.00 | $0.00 | 0 | $0.00 |