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 | $2,039.49 | $0.00 | $2,039.49 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $237.69 | $0.00 | $237.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,039.49 | $0.00 | $2,039.49 | 65 | $66.28 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $237.69 | $0.00 | $237.69 | 65 | $7.72 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,069.07 | $0.00 | $2,069.07 | 155 | $105.41 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $224.02 | $0.00 | $224.02 | 155 | $17.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,209.83 | $0.00 | $18.97 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $224.01 | $0.00 | $224.01 | 245 | $12.20 | |
| 2025 | 3 | 3/30/2026 | TAXES PAYMENT | $0.00 | ($2,190.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,939.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $251.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,939.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/5/2025 | TAXES INTEREST | $0.00 | ($101.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/30/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($251.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/30/2026 | SID SOUTH WARD INTEREST | $0.00 | ($199.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,939.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $251.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,939.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($251.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,246.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $335.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,246.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($335.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,640.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $335.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($2,640.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($335.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,435.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $166.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,435.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | TAXES INTEREST | $0.00 | ($28.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($166.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/27/2024 | SID SOUTH WARD INTEREST | $0.00 | ($61.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,435.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $166.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,433.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($166.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,419.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $205.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($28.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,419.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 8/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($205.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,444.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $205.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($27.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,417.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($205.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,438.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $128.08 | $0.00 | $0.00 | 0 | $0.00 |