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 | $1,749.56 | $0.00 | $1,749.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $203.90 | $0.00 | $203.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,749.57 | $0.00 | $1,749.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $203.90 | $0.00 | $203.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,774.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $192.17 | $0.00 | $192.17 | 53 | $2.26 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,774.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,895.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $192.16 | $0.00 | $192.16 | 143 | $6.11 | |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($1,895.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,663.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $215.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,663.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($215.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,663.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $215.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,663.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($215.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,527.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $288.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,527.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($288.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,865.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $288.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($1,865.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/4/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($288.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,631.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $143.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($143.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($1,626.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,631.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $143.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,631.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($143.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,613.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $140.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,613.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($140.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,641.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $140.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,641.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 4/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($140.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,634.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $145.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($137.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($1,634.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/6/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | E-CHECK |