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 | $2,283.43 | $0.00 | $2,283.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,283.43 | $0.00 | $2,283.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,316.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,316.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($147.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,474.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,474.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,171.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,171.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($59.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,171.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($2,171.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($46.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,993.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $183.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($2,177.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,434.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($2,434.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,128.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $186.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($2,128.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($186.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/13/2024 | SID SOUTH WARD INTEREST | $0.00 | ($187.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,128.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $186.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($2,105.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/16/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,105.84 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($2,128.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/13/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($186.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,105.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $183.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,105.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/21/2023 | NO GOOD CHECK | $0.00 | $2,105.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,105.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($183.59) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,142.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $183.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,142.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 6/6/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($183.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/6/2024 | SID SOUTH WARD INTEREST | $0.00 | ($137.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,133.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $189.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,133.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 10/18/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($189.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 10/18/2023 | SID SOUTH WARD INTEREST | $0.00 | ($1,207.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,133.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $189.95 | $0.00 | $0.00 | 0 | $0.00 |