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 | $6,328.42 | $0.00 | $6,328.42 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $470.26 | $0.00 | $470.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,328.42 | $0.00 | $6,328.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $470.25 | $0.00 | $470.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,420.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $472.52 | $0.00 | $472.52 | 52 | $5.46 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($6,420.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,856.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $472.52 | $0.00 | $472.52 | 142 | $14.91 | |
| 2025 | 3 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($6,856.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,018.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $467.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($467.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($6,018.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,018.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $467.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($467.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($6,018.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,526.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $469.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($5,526.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($469.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,747.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $469.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($6,747.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($469.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,899.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $466.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($5,899.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($466.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,899.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $466.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($5,899.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/29/2024 | WEST WARD SID PAYMENT | $0.00 | ($466.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/29/2024 | WEST WARD SID PAYMENT | $0.00 | ($466.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $466.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,836.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $463.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($5,836.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($463.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,937.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $463.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($5,937.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/29/2024 | WEST WARD SID PAYMENT | $0.00 | ($463.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 4/29/2024 | WEST WARD SID PAYMENT | $0.00 | ($463.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $463.65 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,912.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $469.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/16/2023 | WEST WARD SID PAYMENT | $0.00 | ($469.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($5,912.22) | $0.00 | 0 | $0.00 | E-CHECK |