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 | $3,104.22 | $0.00 | $2,499.38 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $361.78 | $0.00 | $361.78 | 0 | $0.00 | |
| 2026 | 2 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($604.84) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,104.23 | $0.00 | $2,499.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $361.78 | $0.00 | $361.78 | 0 | $0.00 | |
| 2026 | 1 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($604.85) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,149.25 | $0.00 | $3,149.25 | 57 | $89.75 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $340.96 | $0.00 | $340.96 | 57 | $9.72 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,363.49 | $0.00 | $3,363.49 | 147 | $247.22 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $340.96 | $0.00 | $340.96 | 147 | $25.06 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,952.08 | $0.00 | $2,952.08 | 237 | $311.33 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $382.60 | $0.00 | $382.60 | 237 | $45.34 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,952.08 | $0.00 | $532.68 | 327 | $38.71 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $382.59 | $0.00 | $382.59 | 327 | $27.80 | |
| 2025 | 1 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,419.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,710.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $511.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,710.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($511.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,309.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $511.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($3,309.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/15/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($511.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,893.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $253.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,893.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($253.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/22/2024 | SID SOUTH WARD INTEREST | $0.00 | ($65.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,893.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $253.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,893.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($253.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,862.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $507.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($2,862.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 8/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($507.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,912.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $507.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($628.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($2,912.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 5/23/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($507.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/23/2024 | SID SOUTH WARD INTEREST | $0.00 | ($147.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,900.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/18/2023 | ADDED PAYMENT | $0.00 | ($2,900.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/18/2023 | ADDED INTEREST | $0.00 | ($1,055.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,900.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/18/2023 | ADDED PAYMENT | $0.00 | ($2,900.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $4,833.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($4,833.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |