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 | $7,393.15 | $0.00 | $7,393.15 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $549.37 | $0.00 | $549.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,393.16 | $0.00 | $7,393.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $549.37 | $0.00 | $549.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,500.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $552.02 | $0.00 | $552.02 | 51 | $6.26 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($7,500.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,010.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $552.02 | $0.00 | $552.02 | 141 | $17.30 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($378.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($7,995.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,030.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $546.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($7,030.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/27/2025 | WEST WARD SID PAYMENT | $0.00 | ($546.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,030.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $546.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($7,030.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($546.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | WEST WARD SID INTEREST | $0.00 | ($882.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,455.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $548.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($548.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($6,455.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,883.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $548.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($6,455.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($1,427.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($548.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,892.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $545.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($624.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,173.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/14/2024 | TAXES INTEREST | $0.00 | ($138.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($5,718.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($545.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,892.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $545.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($806.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($6,085.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($545.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,818.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $541.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $910.56 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/1/2024 | PENALTY BILL PAYMENT | $0.00 | ($910.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,818.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/14/2024 | WEST WARD SID PAYMENT | $0.00 | ($541.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |