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 | $2,799.30 | $0.00 | $2,799.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $326.24 | $0.00 | $326.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,799.30 | $0.00 | $2,109.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $326.24 | $0.00 | $326.24 | 0 | $0.00 | |
| 2026 | 1 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($690.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,839.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $307.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($2,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,797.34 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,737.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($307.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,033.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $307.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($235.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,797.34) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/4/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($307.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,662.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $345.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($232.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,429.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($345.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,662.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $345.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($2,890.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $228.59 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($345.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,444.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $461.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($7.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.81 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($228.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,215.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($461.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,984.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $461.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,867.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($109.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($461.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,609.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $228.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $390.40 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($228.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,609.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $228.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,813.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,644.63 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($808.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,632.32) | $0.00 | 0 | $0.00 | E-CHECK |