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 | $457.88 | $0.00 | $457.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $34.03 | $0.00 | $34.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $457.89 | $0.00 | $2.35 | 14 | $0.01 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $34.02 | $0.00 | $34.02 | 14 | $0.11 | |
| 2026 | 1 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($457.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/13/2026 | WEST WARD SID PAYMENT | $0.00 | ($34.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/13/2026 | WEST WARD SID INTEREST | $0.00 | ($7.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/23/2026 | NO GOOD CHECK | $0.00 | $457.89 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/23/2026 | NO GOOD CHECK | $0.00 | $7.28 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/23/2026 | NO GOOD CHECK | $0.00 | $34.02 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/25/2026 | WEST WARD SID INTEREST | $0.00 | ($8.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/25/2026 | TAXES PAYMENT | $0.00 | ($455.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $464.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $34.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($464.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/13/2026 | WEST WARD SID PAYMENT | $0.00 | ($34.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/23/2026 | NO GOOD CHECK | $0.00 | $34.19 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/25/2026 | WEST WARD SID PAYMENT | $0.00 | ($34.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $496.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $34.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/23/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($496.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/13/2026 | WEST WARD SID PAYMENT | $0.00 | ($34.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/23/2026 | NO GOOD CHECK | $0.00 | $34.19 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/23/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/25/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 3/25/2026 | WEST WARD SID PAYMENT | $0.00 | ($34.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $435.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $33.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($435.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($33.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | WEST WARD SID INTEREST | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $435.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $33.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($435.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | WEST WARD SID PAYMENT | $0.00 | ($33.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | WEST WARD SID INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $399.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $33.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($399.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/18/2024 | WEST WARD SID PAYMENT | $0.00 | ($33.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $488.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $33.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($474.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/18/2024 | WEST WARD SID PAYMENT | $0.00 | ($33.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $426.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $33.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($426.85) | $0.00 | 0 | $0.00 | E-CHECK |