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 | $2,509.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/3/2026 | TAXES PAYMENT | $0.00 | ($2,509.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,509.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,509.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,545.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,545.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,718.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,718.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,386.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($2,386.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($34.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,386.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($2,386.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/16/2025 | TAXES INTEREST | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,191.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($2,191.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,675.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/31/2024 | TAXES PAYMENT | $0.00 | ($2,675.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,339.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $205.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($2,339.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/31/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($205.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/31/2024 | SID SOUTH WARD INTEREST | $0.00 | ($67.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,339.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $205.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($2,339.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/31/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($205.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,314.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $201.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($2,314.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/31/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,354.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $201.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($2,354.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($9.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/31/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,344.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $208.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/14/2023 | TAXES PAYMENT | $0.00 | ($2,344.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/14/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($208.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/14/2023 | SID SOUTH WARD INTEREST | $0.00 | ($40.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,344.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $208.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,344.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/14/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($208.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,346.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID SOUTH WARD BILL | $214.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,346.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/14/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($214.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,344.34 | $0.00 | $0.00 | 0 | $0.00 |