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 | $9,540.61 | $0.00 | $9,540.61 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $1,111.90 | $0.00 | $1,111.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,540.62 | $0.00 | $8,419.26 | 48 | $182.06 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $1,111.90 | $0.00 | $1,111.90 | 65 | $36.14 | |
| 2026 | 1 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($1,121.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,678.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $1,047.93 | $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 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $729.01 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($729.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($9,678.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/18/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($1,047.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/18/2026 | SID SOUTH WARD INTEREST | $0.00 | ($364.17) | $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 | $375.40 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($375.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,337.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $1,047.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($10,337.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/18/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($1,047.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,073.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $1,175.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($9,073.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,175.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | SID SOUTH WARD INTEREST | $0.00 | ($858.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,073.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $1,175.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($9,073.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,175.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,331.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $1,571.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($8,331.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,571.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,172.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $1,571.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($10,172.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($780.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $780.35 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,571.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,894.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $780.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($8,894.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($767.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $767.04 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($780.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,894.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $780.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($8,894.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($780.35) | $0.00 | 0 | $0.00 | E-CHECK |