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 | $2,488.38 | $0.00 | $2,488.38 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $184.91 | $0.00 | $184.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,488.38 | $0.00 | $2,488.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $184.91 | $0.00 | $184.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,524.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $185.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($2,520.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | WEST WARD SID PAYMENT | $0.00 | ($185.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,696.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $185.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($2,696.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/20/2025 | WEST WARD SID PAYMENT | $0.00 | ($185.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,366.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $184.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($183.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($2,366.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,366.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $184.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($184.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,366.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,172.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $184.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,172.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($184.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,653.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $184.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2,652.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($184.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,319.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $183.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($183.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,319.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,319.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $183.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,319.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($183.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,294.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $182.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.11 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($2,294.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($182.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,334.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $182.30 | $0.00 | $0.00 | 0 | $0.00 |