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 | $5,832.54 | $0.00 | $5,832.54 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $679.75 | $0.00 | $679.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,832.55 | $0.00 | $5,832.55 | 68 | $169.98 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $679.74 | $0.00 | $679.74 | 68 | $23.11 | |
| 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 | 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 | 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 | 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 |
| 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 | 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 | |
| 2024 | 4 | 2/27/2025 | PENALTY BILL PAYMENT | $0.00 | ($384.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,647.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $960.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($11,647.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/27/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($960.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $477.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/29/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($477.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $477.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/17/2024 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |