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 | $461.88 | $0.00 | $461.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $34.33 | $0.00 | $34.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $461.89 | $0.00 | $461.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $34.32 | $0.00 | $34.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $468.58 | $0.00 | $468.58 | 52 | $5.41 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $34.49 | $0.00 | $34.49 | 52 | $0.40 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $500.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $34.49 | $0.00 | $34.49 | 142 | $1.09 | |
| 2025 | 3 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($500.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $439.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $34.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($439.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($34.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | WEST WARD SID INTEREST | $0.00 | ($45.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $439.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $34.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($439.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($34.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $833.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $68.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($833.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($68.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | WEST WARD SID INTEREST | $0.00 | ($59.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $923.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $68.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($141.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($781.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($68.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $287.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($287.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($868.79) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $868.79 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $434.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | WEST WARD SID BILL | $31.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($434.39) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($31.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 8/16/2024 | WEST WARD SID INTEREST | $0.00 | ($218.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $434.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | WEST WARD SID BILL | $31.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($434.40) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($31.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $439.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WEST WARD SID BILL | $31.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($439.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($31.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $445.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | WEST WARD SID BILL | $31.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($445.02) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($31.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $426.54 | $0.00 | $0.00 | 0 | $0.00 |