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 | $2,563.36 | $0.00 | $2,563.36 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $190.48 | $0.00 | $190.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,563.36 | $0.00 | $2,563.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $190.48 | $0.00 | $190.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,600.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $191.40 | $0.00 | $191.40 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($2,600.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,777.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $191.39 | $0.00 | $191.39 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,777.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,437.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $189.56 | $0.00 | $3.28 | 167 | $0.12 | |
| 2025 | 2 | 7/16/2025 | WEST WARD SID INTEREST | $0.00 | ($53.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($2,437.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($186.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,437.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $189.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 3/13/2025 | WEST WARD SID INTEREST | $0.00 | ($55.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($2,437.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($189.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,238.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $190.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($2,238.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 3/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($190.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,733.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $190.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2,733.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,416.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $222.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($13.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($2,639.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($190.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,389.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $189.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($12.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($2,389.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/1/2024 | WEST WARD SID PAYMENT | $0.00 | ($189.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/1/2024 | NO GOOD CHECK | $0.00 | $12.93 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | NO GOOD CHECK | $0.00 | $2,389.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,389.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,389.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $189.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($2,364.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($25.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/1/2024 | WEST WARD SID PAYMENT | $0.00 | ($188.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/1/2024 | NO GOOD CHECK | $0.00 | $25.65 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/1/2024 | NO GOOD CHECK | $0.00 | $0.96 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.65) | $0.00 | 0 | $0.00 |