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 | 3 | 8/1/2026 | TAXES BILL | $3,177.04 | $0.00 | $0.16 | 101 | $0.00 | |
| 2026 | 3 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($3,176.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/5/2026 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,849.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $211.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($2,629.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/8/2026 | WEST WARD SID PAYMENT | $0.00 | ($211.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($212.74) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($7.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,849.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $211.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($2,845.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($4.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/30/2026 | WEST WARD SID PAYMENT | $0.00 | ($211.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/30/2026 | WEST WARD SID INTEREST | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,890.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $212.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/14/2025 | TAXES INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,890.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($212.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID INTEREST | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($212.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID INTEREST | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $212.74 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,087.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $212.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($3,087.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($212.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,709.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $210.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,489.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | TAXES INTEREST | $0.00 | ($4.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($210.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($219.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,709.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $210.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,494.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/4/2025 | WEST WARD SID PAYMENT | $0.00 | ($210.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($215.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,488.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $211.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,276.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($211.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($211.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/30/2025 | WEST WARD SID INTEREST | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,038.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $211.28 | $0.00 | $0.00 | 0 | $0.00 |