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 | $1,609.60 | $0.00 | $1,609.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,609.60 | $0.00 | $1,609.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,632.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,632.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,744.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,744.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,530.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($1,530.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,530.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,530.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,405.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,405.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,716.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($1,711.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,500.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $131.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,415.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($34.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($16.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($131.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,500.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $131.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,450.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,466.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,415.58 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($131.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,484.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $129.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,450.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($34.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($34.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($129.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,510.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $129.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,450.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($60.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/10/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($129.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,503.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $133.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($277.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,226.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/31/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($133.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,503.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $133.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($184.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,318.91) | $0.00 | 0 | $0.00 | HOME OWNER |