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 | $2,356.41 | $0.00 | $2,356.41 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $175.10 | $0.00 | $17.34 | 0 | $0.00 | |
| 2026 | 2 | 12/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($157.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,356.41 | $0.00 | $2,356.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $175.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($175.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,390.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $175.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,390.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($175.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,553.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $175.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,553.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($175.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,240.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $174.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,240.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($174.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/5/2025 | WEST WARD SID INTEREST | $0.00 | ($89.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,240.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $174.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,166.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($74.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($174.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,057.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $174.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,882.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($174.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($169.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/6/2025 | WEST WARD SID INTEREST | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/9/2025 | WEST WARD SID PAYMENT | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/9/2025 | WEST WARD SID INTEREST | $0.00 | ($69.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,512.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $174.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($2,512.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($174.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($174.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $174.73 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,196.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $173.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($71.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,196.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | WEST WARD SID PAYMENT | $0.00 | ($173.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,196.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $173.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES INTEREST | $0.00 | ($69.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,196.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/1/2024 | WEST WARD SID PAYMENT | $0.00 | ($173.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,173.15 | $0.00 | $0.00 | 0 | $0.00 |