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 | $2,245.44 | $0.00 | $2,245.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $261.70 | $0.00 | $261.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,245.44 | $0.00 | $2,245.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $261.69 | $0.00 | $261.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,278.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $246.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,278.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($246.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,432.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $246.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,432.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/25/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($246.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,135.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $276.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,135.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($276.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,135.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $276.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,135.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/15/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($276.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/15/2025 | SID SOUTH WARD INTEREST | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,960.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $369.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,590.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($369.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($369.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,394.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $369.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,394.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/30/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($369.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,093.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $183.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($2,093.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/23/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($177.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/23/2024 | SID SOUTH WARD INTEREST | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,093.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $183.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($2,093.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/26/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($177.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,070.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $180.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,070.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/16/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($180.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,106.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $180.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,106.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($180.53) | $0.00 | 0 | $0.00 | E-CHECK |