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 | $549.86 | $0.00 | $549.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $64.09 | $0.00 | $64.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $549.87 | $0.00 | $549.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $64.08 | $0.00 | $64.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $557.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $60.40 | $0.00 | $60.40 | 57 | $0.77 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($557.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $595.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $60.39 | $0.00 | $60.39 | 147 | $1.97 | |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($595.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $522.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $67.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($522.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $522.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $67.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($522.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $480.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $90.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($480.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($90.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $586.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $90.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($586.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($90.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $44.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($44.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($511.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $44.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($512.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/22/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($44.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $507.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $44.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($507.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($44.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $515.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $44.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($515.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 4/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($44.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $45.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($43.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($513.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/6/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | E-CHECK |