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 | $2,786.87 | $0.00 | $2,786.87 | 103 | $143.52 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,104.22 | $0.00 | $2,499.38 | 193 | $241.19 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $361.78 | $0.00 | $361.78 | 193 | $34.91 | |
| 2026 | 2 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($604.84) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($2,499.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/19/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($361.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/19/2026 | SID SOUTH WARD INTEREST | $0.00 | ($1,288.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $2,499.38 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $1,288.17 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $361.78 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,104.23 | $0.00 | $2,499.38 | 283 | $353.66 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $361.78 | $0.00 | $361.78 | 283 | $51.19 | |
| 2026 | 1 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($604.85) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($2,499.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/19/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($361.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $2,499.38 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $361.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,149.25 | $0.00 | $3,149.25 | 373 | $587.34 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $340.96 | $0.00 | $340.96 | 373 | $63.59 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $735.90 | 313 | $115.17 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $735.90 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/19/2026 | PENALTY BILL PAYMENT | $0.00 | ($735.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($3,149.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/19/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($340.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/29/2026 | NO GOOD CHECK | $0.00 | $735.90 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/29/2026 | NO GOOD CHECK | $0.00 | $3,149.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/29/2026 | NO GOOD CHECK | $0.00 | $340.96 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $820.40 | 313 | $128.39 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $820.40 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/19/2026 | PENALTY BILL PAYMENT | $0.00 | ($820.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/29/2026 | NO GOOD CHECK | $0.00 | $820.40 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,363.49 | $0.00 | $3,363.49 | 463 | $778.65 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $340.96 | $0.00 | $340.96 | 463 | $78.93 | |
| 2025 | 3 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($3,363.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/19/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($340.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/29/2026 | NO GOOD CHECK | $0.00 | $3,363.49 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/29/2026 | NO GOOD CHECK | $0.00 | $340.96 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,952.08 | $0.00 | $2,952.08 | 553 | $726.43 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $382.60 | $0.00 | $382.60 | 553 | $105.79 | |
| 2025 | 2 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($2,952.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($382.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $2,952.08 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $382.60 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,952.08 | $0.00 | $532.68 | 643 | $76.11 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $382.59 | $0.00 | $382.59 | 643 | $54.67 | |
| 2025 | 1 | 6/29/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 135 | $0.00 | |
| 2025 | 1 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,419.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($532.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/19/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($382.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $532.68 | $0.00 | 0 | $0.00 |