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 | $3,883.03 | $0.00 | $3,883.03 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $288.54 | $0.00 | $288.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,883.03 | $0.00 | $3,594.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $288.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($288.54) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($288.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,554.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $577.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($4,554.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($577.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($288.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $288.54 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,822.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $577.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($4,822.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/7/2025 | WEST WARD SID PAYMENT | $0.00 | ($288.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/7/2025 | WEST WARD SID PAYMENT | $0.00 | ($288.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,903.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,077.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | $251.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | ADDED PAYMENT | $0.00 | ($3,077.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | ADDED INTEREST | $0.00 | ($202.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,903.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,077.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | $251.33 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/9/2025 | ADDED PAYMENT | $0.00 | ($3,077.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $19,677.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/7/2025 | ADDED PAYMENT | $0.00 | ($19,677.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/7/2025 | ADDED INTEREST | $0.00 | ($621.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/23/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,368.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/23/2025 | REFUND COUNTY BOARD JDGMNT | $0.00 | $7,368.31 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($13,695.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $13,695.95 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $6,847.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,847.97) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $6,847.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,847.98) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $27,391.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($27,391.90) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2017 | CHARGE RESTORED FROM LIEN | $0.00 | $27,391.90 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2017 | TAX CANCL NON LEVY | $0.00 | ($27,391.90) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2015 | OMIT/ADD BILL | $25,670.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($25,670.08) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/8/2017 | CHARGE RESTORED FROM LIEN | $0.00 | $25,670.08 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/8/2017 | TAX CANCL NON LEVY | $0.00 | ($25,670.08) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |