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 | $600.85 | $0.00 | $600.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $44.65 | $0.00 | $44.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $600.85 | $0.00 | $600.85 | 63 | $8.41 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $44.65 | $0.00 | $44.65 | 63 | $0.63 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $609.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $44.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($609.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44.86) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $651.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $44.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($651.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($44.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($44.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44.86 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $571.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $44.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($44.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($571.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | WEST WARD SID INTEREST | $0.00 | ($22.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $571.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $44.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($44.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($571.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $524.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $44.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($177.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $177.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($524.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($44.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $640.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $44.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($566.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44.02 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44.02 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($177.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($73.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($44.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $560.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $44.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($560.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $560.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $44.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($560.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $554.12 | $0.00 | $0.00 | 0 | $0.00 |