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 | $2,949.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $343.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/27/2026 | TAXES PAYMENT | $0.00 | ($2,949.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 2/27/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($343.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 2/27/2026 | SID SOUTH WARD INTEREST | $0.00 | ($31.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,949.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $343.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/27/2026 | TAXES PAYMENT | $0.00 | ($2,949.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/27/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($343.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,992.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $323.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($2,992.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/29/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($323.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/29/2025 | SID SOUTH WARD INTEREST | $0.00 | ($634.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,195.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $323.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($3,195.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/29/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($323.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,804.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $363.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($2,804.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/29/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($363.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,804.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $363.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($174.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,630.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/20/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($363.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/20/2025 | SID SOUTH WARD INTEREST | $0.00 | ($20.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,575.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $485.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($2,749.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $174.05 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($485.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,144.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $485.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($3,144.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/14/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($485.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,749.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $241.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($2,749.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($241.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/13/2024 | SID SOUTH WARD INTEREST | $0.00 | ($284.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,749.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $241.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,749.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 9/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($241.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,719.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $237.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,719.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 9/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($237.12) | $0.00 | 0 | $0.00 | E-CHECK |