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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1,976.67) | 0 | $0.00 | |
| 2026 | 4 | 11/12/2026 | TAXES PAYMENT | $0.00 | ($1,976.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,619.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/10/2026 | TAXES INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($2,398.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 11/12/2026 | TAXES INTEREST | $0.00 | ($26.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 11/12/2026 | TAXES PAYMENT | $0.00 | ($221.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,349.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $174.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/6/2026 | WEST WARD SID INTEREST | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($2,146.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($203.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 11/12/2026 | WEST WARD SID PAYMENT | $0.00 | ($174.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,349.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $174.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | WEST WARD SID INTEREST | $0.00 | ($11.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($2,161.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($187.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/6/2026 | WEST WARD SID PAYMENT | $0.00 | ($174.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,383.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $175.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,383.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/26/2026 | WEST WARD SID PAYMENT | $0.00 | ($175.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,545.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $175.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($2,545.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 2/26/2026 | WEST WARD SID PAYMENT | $0.00 | ($175.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,234.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $173.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,234.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | WEST WARD SID PAYMENT | $0.00 | ($173.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,234.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $173.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($2,234.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($173.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,051.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $174.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | WEST WARD SID INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,051.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($174.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,505.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $174.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($2,504.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($174.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,190.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $173.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($2,190.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($173.26) | $0.00 | 0 | $0.00 | HOME OWNER |