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 | $4,099.97 | $0.00 | $4,099.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $477.83 | $0.00 | $477.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,099.98 | $0.00 | ($477.82) | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $477.82 | $0.00 | $477.76 | 61 | $6.48 | |
| 2026 | 1 | 12/6/2025 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/10/2026 | TAXES PAYMENT | $0.00 | ($4,099.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/10/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/10/2026 | TAXES PAYMENT | $0.00 | ($477.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,159.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $450.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($4,151.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/6/2025 | TAXES PAYMENT | $0.00 | ($8.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/6/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($450.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,442.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $450.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($3,929.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/12/2025 | TAXES PAYMENT | $0.00 | ($505.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/12/2025 | TAXES INTEREST | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/6/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($450.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,899.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $505.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($3,899.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($505.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | SID SOUTH WARD INTEREST | $0.00 | ($7.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,899.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $505.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,899.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($505.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $505.32 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($505.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,580.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $675.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($3,580.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($675.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,371.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $675.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($4,360.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($675.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,822.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $335.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($3,822.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($335.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,822.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $335.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/21/2024 | TAXES PAYMENT | $0.00 | ($3,822.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/21/2024 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/27/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($335.35) | $0.00 | 0 | $0.00 | E-CHECK |