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 | $3,349.16 | $0.00 | $2,396.58 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $390.33 | $0.00 | $390.33 | 0 | $0.00 | |
| 2026 | 2 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($517.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($435.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,349.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $390.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($466.51) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,882.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($390.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,397.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $367.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($3,864.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $466.51 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($367.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,628.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $367.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($3,493.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($135.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($367.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,185.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $412.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($295.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($2,889.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($110.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/2/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($302.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/2/2025 | SID SOUTH WARD INTEREST | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,185.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $412.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($44.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($547.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,592.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($412.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,924.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $551.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($13.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,924.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($551.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,571.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $551.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($3,555.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($551.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,122.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $273.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,122.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($273.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,122.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $273.93 | $0.00 | $0.00 | 0 | $0.00 |