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 | $1,616.59 | $0.00 | $1,616.59 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $120.13 | $0.00 | $120.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,616.60 | $0.00 | $1,616.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $120.12 | $0.00 | $120.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,640.03 | $0.00 | $1,640.03 | 53 | $43.46 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $120.70 | $0.00 | $120.70 | 53 | $3.20 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,751.62 | $0.00 | $1,751.62 | 143 | $70.41 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $120.70 | $0.00 | $120.70 | 143 | $8.63 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,537.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $119.55 | $0.00 | $119.55 | 233 | $6.19 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,537.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,537.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $119.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($432.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($1,104.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/28/2025 | WEST WARD SID PAYMENT | $0.00 | ($119.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/28/2025 | WEST WARD SID INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,411.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $119.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,844.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $432.74 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | WEST WARD SID PAYMENT | $0.00 | ($119.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,723.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $119.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,604.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/18/2024 | WEST WARD SID PAYMENT | $0.00 | ($119.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,507.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $119.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($195.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($46.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,311.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($119.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/26/2024 | WEST WARD SID INTEREST | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,507.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $119.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/4/2024 | TAXES INTEREST | $0.00 | ($162.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,482.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/26/2024 | WEST WARD SID INTEREST | $0.00 | ($9.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,490.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $118.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($118.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($1,490.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,516.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $118.43 | $0.00 | $0.00 | 0 | $0.00 |