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 | 3 | 8/1/2026 | TAXES BILL | $218.49 | $0.00 | $218.49 | 96 | $4.66 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $195.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $14.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($195.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/24/2026 | WEST WARD SID PAYMENT | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/24/2026 | WEST WARD SID INTEREST | $0.00 | ($11.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $195.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $14.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($195.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/24/2026 | WEST WARD SID PAYMENT | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $198.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $14.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($198.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/29/2026 | WEST WARD SID PAYMENT | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/29/2026 | WEST WARD SID INTEREST | $0.00 | ($4.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $212.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $14.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($212.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/29/2026 | WEST WARD SID PAYMENT | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $186.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $14.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($186.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($14.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | WEST WARD SID INTEREST | $0.00 | ($19.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $186.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $14.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($186.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($14.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $353.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $28.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($353.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($28.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | WEST WARD SID INTEREST | $0.00 | ($20.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $391.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $28.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($59.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($331.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($28.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $121.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($121.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($368.58) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $368.58 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $184.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | WEST WARD SID BILL | $13.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($184.29) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($13.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 8/16/2024 | WEST WARD SID INTEREST | $0.00 | ($92.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $184.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | WEST WARD SID BILL | $13.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($184.29) | $0.00 | 0 | $0.00 |