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 | $575.85 | $0.00 | $575.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $42.79 | $0.00 | $42.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $575.86 | $0.00 | $575.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $42.79 | $0.00 | $42.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $584.20 | $0.00 | $584.20 | 53 | $6.88 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $43.00 | $0.00 | $43.00 | 53 | $0.51 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $623.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $42.99 | $0.00 | $42.99 | 143 | $1.37 | |
| 2025 | 3 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($623.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $547.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $42.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($547.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($42.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | WEST WARD SID INTEREST | $0.00 | ($60.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $547.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $42.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($547.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($42.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,039.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $85.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,039.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($85.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | WEST WARD SID INTEREST | $0.00 | ($81.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,150.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $85.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($175.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($974.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($85.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $357.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($357.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,083.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,083.17 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $541.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | WEST WARD SID BILL | $39.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($541.58) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($39.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 8/16/2024 | WEST WARD SID INTEREST | $0.00 | ($274.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $541.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | WEST WARD SID BILL | $39.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($541.59) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($39.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $547.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WEST WARD SID BILL | $39.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($547.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($39.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $554.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | WEST WARD SID BILL | $39.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($554.83) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($39.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $531.79 | $0.00 | $0.00 | 0 | $0.00 |