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 | $6,503.45 | $0.00 | $6,503.45 | 89 | $252.32 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,832.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $679.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,832.54) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($679.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,832.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $679.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,832.55) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($679.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,917.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $640.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($5,917.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($640.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | SID SOUTH WARD INTEREST | $0.00 | ($1,285.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($5,917.14) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,917.14 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,319.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $640.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($6,319.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($640.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($6,319.68) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,319.68 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,546.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $718.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($5,546.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/22/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($718.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($5,546.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,546.67 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,546.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $718.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($5,546.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($718.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | SID SOUTH WARD INTEREST | $0.00 | ($431.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($5,546.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,546.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,521.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $960.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($233.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $755.63 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2025 | PENALTY BILL PAYMENT | $0.00 | ($755.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($10,288.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/27/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($960.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/15/2026 | YE PNLTY PRINCIPAL BILL | $0.00 | ($755.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($10,521.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $210.40 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $10,521.05 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $544.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $384.51 | $0.00 | 0 | $0.00 |