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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($2,280.74) | 0 | $0.00 | |
| 2026 | 4 | 11/2/2026 | TAXES PAYMENT | $0.00 | ($2,280.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,248.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/2/2026 | TAXES PAYMENT | $0.00 | ($2,248.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,016.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $235.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/2/2026 | TAXES PAYMENT | $0.00 | ($2,016.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($235.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/2/2026 | SID SOUTH WARD INTEREST | $0.00 | ($230.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,016.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $235.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/2/2026 | TAXES PAYMENT | $0.00 | ($2,016.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($235.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,045.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $221.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($2,045.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($221.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/13/2026 | SID SOUTH WARD INTEREST | $0.00 | ($64.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,184.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $221.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($2,184.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/13/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($221.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,917.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $248.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($1,917.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($248.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/30/2025 | SID SOUTH WARD INTEREST | $0.00 | ($163.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,917.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $248.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,917.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/21/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($248.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/21/2025 | SID SOUTH WARD INTEREST | $0.00 | ($53.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,760.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $332.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($239.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/19/2024 | SID SOUTH WARD INTEREST | $0.00 | ($67.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,521.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($332.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,150.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $332.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($132.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($137.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($7.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($2,012.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($332.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,879.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $164.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES INTEREST | $0.00 | ($7.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,879.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |