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 | $11,497.12 | $0.00 | $11,497.12 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $854.33 | $0.00 | $854.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,497.13 | $0.00 | $11,494.57 | 17 | $97.70 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $854.33 | $0.00 | $854.33 | 23 | $9.82 | |
| 2026 | 1 | 3/13/2026 | WEST WARD SID INTEREST | $0.00 | ($4,588.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,663.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $858.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,478.05 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/26/2026 | PENALTY BILL PAYMENT | $0.00 | ($38.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($11,663.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/26/2026 | WEST WARD SID PAYMENT | $0.00 | ($858.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/26/2026 | WEST WARD SID INTEREST | $0.00 | ($1,103.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/11/2026 | NO GOOD CHECK | $0.00 | $38.62 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/11/2026 | NO GOOD CHECK | $0.00 | $11,663.87 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/11/2026 | NO GOOD CHECK | $0.00 | $1,103.23 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/11/2026 | NO GOOD CHECK | $0.00 | $858.45 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($9,076.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,478.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($2,586.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 3/18/2026 | WEST WARD SID PAYMENT | $0.00 | ($858.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 3/18/2026 | WEST WARD SID INTEREST | $0.00 | ($60.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $2,828.69 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,828.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $12,457.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $858.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($12,457.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/23/2025 | NO GOOD CHECK | $0.00 | $12,457.38 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($12,457.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/26/2026 | WEST WARD SID PAYMENT | $0.00 | ($858.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/11/2026 | NO GOOD CHECK | $0.00 | $12,457.38 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/11/2026 | NO GOOD CHECK | $0.00 | $858.44 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($12,457.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 3/13/2026 | WEST WARD SID PAYMENT | $0.00 | ($858.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,933.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $850.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($10,933.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($850.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | WEST WARD SID INTEREST | $0.00 | ($1,081.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $10,933.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $1,081.71 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $850.21 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($10,933.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/26/2026 | WEST WARD SID PAYMENT | $0.00 | ($850.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2026 | NO GOOD CHECK | $0.00 | $10,933.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2026 | NO GOOD CHECK | $0.00 | $850.21 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($10,933.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/13/2026 | WEST WARD SID PAYMENT | $0.00 | ($850.21) | $0.00 | 0 | $0.00 | HOME OWNER |