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 | $6,998.25 | $0.00 | $6,998.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $815.61 | $0.00 | $815.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,998.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $815.60 | $0.00 | $815.60 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($6,998.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,099.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $768.68 | $0.00 | $768.68 | 52 | $19.99 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($7,099.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,582.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $768.67 | $0.00 | $768.67 | 142 | $54.58 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($6,990.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($12.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($592.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,655.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $862.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/25/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($282.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($6,655.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 8/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($580.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,655.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $862.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($862.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($6,655.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,111.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $1,152.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($6,111.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/25/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,152.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,462.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $1,152.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($19.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($7,442.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/25/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,152.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,524.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $572.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($6,524.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($572.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,524.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $572.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($56.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($6,468.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($572.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,454.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $562.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($6,538.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $56.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($562.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,566.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $562.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,475.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $597.97 | $0.00 | 0 | $0.00 |