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 | $2,599.35 | $0.00 | $2,406.38 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $302.94 | $0.00 | $302.94 | 0 | $0.00 | |
| 2026 | 2 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($192.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,599.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $302.94 | $0.00 | $302.94 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($155.27) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,444.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,637.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $285.51 | $0.00 | $285.51 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,637.05) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,816.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $285.50 | $0.00 | $285.50 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($2,816.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($2,792.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,637.05 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $155.27 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,471.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $320.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,693.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($778.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/28/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($320.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,471.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $320.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($1,191.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($501.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($778.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/8/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($320.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/8/2025 | SID SOUTH WARD INTEREST | $0.00 | ($19.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,269.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $428.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($2,771.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $501.80 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($428.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,771.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $428.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,580.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,191.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($428.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,423.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $212.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($2,423.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($212.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,423.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $212.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($2,423.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($212.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,397.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $208.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($2,397.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/19/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($208.99) | $0.00 | 0 | $0.00 | E-CHECK |