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 | $2,903.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($34.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($2,869.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,604.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $193.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($2,604.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 7/14/2026 | WEST WARD SID PAYMENT | $0.00 | ($193.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 7/14/2026 | WEST WARD SID INTEREST | $0.00 | ($71.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,604.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $193.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($57.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/3/2026 | WEST WARD SID INTEREST | $0.00 | ($11.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($2,546.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($193.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,642.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $194.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($2,642.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($194.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,821.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $194.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($16.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,821.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($194.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,476.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $192.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,476.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | WEST WARD SID PAYMENT | $0.00 | ($192.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,476.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $192.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | WEST WARD SID INTEREST | $0.00 | ($29.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($2,476.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($192.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,274.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $193.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | WEST WARD SID INTEREST | $0.00 | ($33.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,274.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($193.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,776.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $193.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,776.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($202.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($193.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,427.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $192.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | WEST WARD SID PAYMENT | $0.00 | ($192.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,427.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,427.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $192.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2,427.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/24/2024 | WEST WARD SID PAYMENT | $0.00 | ($192.06) | $0.00 | 0 | $0.00 | HOME OWNER |