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 | 3 | 8/1/2026 | TAXES BILL | $2,374.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($158.24) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($2,216.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,129.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $158.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/28/2026 | WEST WARD SID PAYMENT | $0.00 | ($158.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($2,129.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,129.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $158.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($2,129.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($158.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/28/2026 | WEST WARD SID INTEREST | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 4/28/2026 | WEST WARD SID PAYMENT | $0.00 | ($158.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $158.24 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,160.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $159.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($2,160.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($159.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,307.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $159.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($70.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($87.48) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($2,149.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($159.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,025.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $157.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($2,025.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($157.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | NO GOOD CHECK | $0.00 | $2,025.10 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | NO GOOD CHECK | $0.00 | $157.48 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($1,990.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/4/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($122.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/4/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($157.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $70.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $87.48 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,025.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $157.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,025.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($157.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $157.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($157.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,859.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $157.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,859.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/24/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |