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 | $4,776.80 | $0.00 | $3,599.09 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $556.71 | $0.00 | $556.71 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,177.71) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,776.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $556.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,177.71) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/8/2026 | TAXES PAYMENT | $0.00 | ($3,593.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/8/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($556.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/8/2026 | SID SOUTH WARD INTEREST | $0.00 | ($33.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,846.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $524.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($590.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $590.23 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,846.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,710.82) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,710.82 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/8/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($524.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,175.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $524.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,883.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,292.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/15/2025 | NO GOOD CHECK | $0.00 | $2,883.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($590.23) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | NO GOOD CHK FEE INTEREST | $0.00 | ($15.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($2,292.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/29/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/8/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($524.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,542.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $588.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | TAXES PAYMENT | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/11/2025 | TAXES PAYMENT | $0.00 | ($2,531.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $588.74 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($588.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,542.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $588.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($3,738.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($803.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/8/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($588.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,171.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $786.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($1,384.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($786.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/8/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($786.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/8/2025 | SID SOUTH WARD INTEREST | $0.00 | ($16.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,093.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $786.76 | $0.00 | $0.00 | 0 | $0.00 |