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 | $5,485.63 | $0.00 | $5,485.63 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $407.63 | $0.00 | $407.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,485.63 | $0.00 | $5,035.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $407.62 | $0.00 | $407.62 | 0 | $0.00 | |
| 2026 | 1 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,565.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $409.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($5,565.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | WEST WARD SID PAYMENT | $0.00 | ($409.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,943.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $409.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($5,943.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($66.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/25/2025 | WEST WARD SID PAYMENT | $0.00 | ($409.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,216.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $405.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($5,216.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($405.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | WEST WARD SID INTEREST | $0.00 | ($114.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,216.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $405.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($5,216.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($405.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,790.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $406.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,563.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($226.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($406.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | WEST WARD SID INTEREST | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,849.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $406.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($5,849.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($148.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/30/2024 | WEST WARD SID PAYMENT | $0.00 | ($406.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,113.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $404.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($444.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/28/2024 | TAXES INTEREST | $0.00 | ($13.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($1,781.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/5/2024 | TAXES INTEREST | $0.00 | ($85.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($309.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/5/2024 | WEST WARD SID PAYMENT | $0.00 | ($404.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($3,023.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,113.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $404.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,060.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($4,053.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/5/2024 | WEST WARD SID PAYMENT | $0.00 | ($404.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,059.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $401.90 | $0.00 | $0.00 | 0 | $0.00 |