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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($0.46) | 0 | $0.00 | |
| 2026 | 4 | 7/22/2026 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $335.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/22/2026 | TAXES PAYMENT | $0.00 | ($335.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $300.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $22.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/29/2026 | TAXES PAYMENT | $0.00 | ($300.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/29/2026 | WEST WARD SID PAYMENT | $0.00 | ($22.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/29/2026 | WEST WARD SID INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $300.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $22.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/14/2026 | TAXES PAYMENT | $0.00 | ($300.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/14/2026 | WEST WARD SID PAYMENT | $0.00 | ($22.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/14/2026 | WEST WARD SID INTEREST | $0.00 | ($5.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $305.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $22.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($305.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 4/14/2026 | WEST WARD SID PAYMENT | $0.00 | ($22.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $326.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $22.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($326.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($22.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $286.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $22.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($22.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($286.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | WEST WARD SID INTEREST | $0.00 | ($11.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $286.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $22.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($22.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($286.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $262.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $22.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($262.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($22.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $320.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $22.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($283.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.04 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.19 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($88.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($37.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($22.31) | $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 | $280.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $22.20 | $0.00 | $0.00 | 0 | $0.00 |