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 | $798.80 | $0.00 | $798.80 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $59.36 | $0.00 | $59.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $798.80 | $0.00 | $310.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $59.36 | $0.00 | $59.36 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($487.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $810.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $59.65 | $0.00 | $59.65 | 57 | $0.76 | |
| 2025 | 4 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($1,298.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $487.90 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $865.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $59.64 | $0.00 | $59.64 | 147 | $1.95 | |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($865.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/5/2025 | TAXES INTEREST | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $759.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $59.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($759.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($59.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/18/2025 | WEST WARD SID INTEREST | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $759.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $59.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($759.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($59.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $697.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $59.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($697.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($59.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2024 | WEST WARD SID INTEREST | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $851.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $59.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($792.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($58.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($59.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $744.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $58.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($744.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/20/2024 | WEST WARD SID PAYMENT | $0.00 | ($58.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $744.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $58.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($744.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/24/2024 | TAXES INTEREST | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/23/2024 | WEST WARD SID PAYMENT | $0.00 | ($58.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $736.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $58.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($736.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($58.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $749.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $58.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($749.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($58.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $746.26 | $0.00 | $0.00 | 0 | $0.00 |