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 | $2,237.44 | $0.00 | $2,071.18 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $166.26 | $0.00 | $166.26 | 0 | $0.00 | |
| 2026 | 2 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($166.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,237.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $166.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($2,237.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/19/2026 | WEST WARD SID PAYMENT | $0.00 | ($166.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/19/2026 | WEST WARD SID INTEREST | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,269.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $167.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,269.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($167.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,424.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $167.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($2,424.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($167.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,127.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $165.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($1,878.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($249.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($165.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/18/2025 | WEST WARD SID INTEREST | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,127.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $165.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($2,127.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/17/2025 | TAXES INTEREST | $0.00 | ($107.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($165.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/21/2025 | WEST WARD SID INTEREST | $0.00 | ($83.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,953.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $165.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($1,953.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($165.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,385.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $165.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($254.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,385.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($165.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,085.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $165.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,085.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/5/2024 | WEST WARD SID PAYMENT | $0.00 | ($165.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,085.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,085.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/5/2024 | WEST WARD SID PAYMENT | $0.00 | ($165.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,063.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $163.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($2,063.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($141.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/5/2024 | WEST WARD SID PAYMENT | $0.00 | ($163.93) | $0.00 | 0 | $0.00 | HOME OWNER |