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 | ($0.40) | 0 | $0.00 | |
| 2026 | 4 | 11/5/2026 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 11/5/2026 | TAXES INTEREST | $0.00 | ($12.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,847.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($2,233.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 11/5/2026 | TAXES PAYMENT | $0.00 | ($613.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,553.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($2,249.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($303.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/4/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/4/2026 | SID SOUTH WARD INTEREST | $0.00 | ($12.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,553.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,553.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 4/30/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/30/2026 | SID SOUTH WARD INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,590.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $280.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,590.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($280.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | SID SOUTH WARD INTEREST | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,766.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $280.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($314.70) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,451.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($280.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,428.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $314.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($314.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,428.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($314.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $314.70 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,428.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $314.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($314.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,113.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($314.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,229.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $420.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,229.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/20/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($420.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,722.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $420.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,722.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/20/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($420.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,380.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $208.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,380.33) | $0.00 | 0 | $0.00 | LERETA CORP |