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 | 3 | 8/1/2026 | TAXES BILL | $3,901.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/9/2026 | TAXES INTEREST | $0.00 | ($2,011.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($3,901.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,499.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $407.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($3,499.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 9/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($407.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,499.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $407.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($3,499.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 9/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($407.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,549.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $384.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($3,549.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 9/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($384.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,791.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $384.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($3,791.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/9/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($384.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,327.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $431.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($3,327.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($431.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | SID SOUTH WARD INTEREST | $0.00 | ($1,435.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,327.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $431.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($3,327.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($431.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,055.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $576.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $793.13 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($793.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($3,055.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($576.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $882.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($882.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,731.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $576.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($3,731.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($576.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,262.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $286.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($3,262.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($286.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,262.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $286.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($221.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($3,262.00) | $0.00 | 0 | $0.00 | HOME OWNER |