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 | $311.92 | $0.00 | $311.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $23.18 | $0.00 | $23.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $311.93 | $0.00 | $311.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $23.18 | $0.00 | $23.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $316.44 | $0.00 | $316.44 | 53 | $3.73 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $23.29 | $0.00 | $23.29 | 53 | $0.27 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $337.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $23.28 | $0.00 | $23.28 | 143 | $0.74 | |
| 2025 | 3 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($337.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $296.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $23.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($296.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($23.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | WEST WARD SID INTEREST | $0.00 | ($30.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $296.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $23.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($296.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($23.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $563.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $46.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($563.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($46.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | WEST WARD SID INTEREST | $0.00 | ($32.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $623.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $46.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($93.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($530.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($46.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $193.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($193.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($586.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $586.72 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $293.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | WEST WARD SID BILL | $21.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($293.36) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($21.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 8/16/2024 | WEST WARD SID INTEREST | $0.00 | ($147.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $293.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | WEST WARD SID BILL | $21.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($293.36) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($21.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $296.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WEST WARD SID BILL | $21.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($296.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($21.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $300.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | WEST WARD SID BILL | $21.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($300.54) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($21.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $288.05 | $0.00 | $0.00 | 0 | $0.00 |