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 | $2,796.30 | $0.00 | $2,796.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $207.79 | $0.00 | $207.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,796.30 | $0.00 | $2,796.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $207.79 | $0.00 | $207.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,836.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $208.79 | $0.00 | $208.79 | 51 | $2.37 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,836.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,029.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $208.79 | $0.00 | $208.79 | 141 | $6.54 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($143.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($3,024.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,659.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $206.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($2,659.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/27/2025 | WEST WARD SID PAYMENT | $0.00 | ($206.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,659.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $206.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($2,659.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($206.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | WEST WARD SID INTEREST | $0.00 | ($333.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,441.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $207.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($207.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($2,441.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,981.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $207.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,441.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($539.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($207.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,606.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $206.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($206.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($168.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/14/2024 | TAXES INTEREST | $0.00 | ($55.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,438.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($206.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,606.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $206.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($2,606.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($206.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,578.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $204.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,578.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/14/2024 | WEST WARD SID PAYMENT | $0.00 | ($204.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,623.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $204.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($11.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,612.40) | $0.00 | 0 | $0.00 | E-CHECK |