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 | $4,923.77 | $0.00 | $4,698.83 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $573.84 | $0.00 | $573.84 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($224.94) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,923.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $573.83 | $0.00 | $565.83 | 83 | $10.44 | |
| 2026 | 1 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($224.94) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($4,698.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/22/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/22/2026 | SID SOUTH WARD INTEREST | $0.00 | ($30.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,995.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $540.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($4,995.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | TAXES INTEREST | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/10/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($899.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $899.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/22/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($540.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,335.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $540.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($4,717.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($617.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/22/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($540.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,682.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $606.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($4,682.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($606.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/17/2025 | SID SOUTH WARD INTEREST | $0.00 | ($10.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,682.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $606.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,679.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($606.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,299.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $810.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SID SOUTH WARD INTEREST | $0.00 | ($556.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4,299.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($810.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $810.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($5,250.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($810.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,590.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $402.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4,590.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($402.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,590.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $402.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4,590.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $790.56 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($790.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 12/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($402.72) | $0.00 | 0 | $0.00 | HOME OWNER |