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 | $3,068.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/2/2026 | TAXES PAYMENT | $0.00 | ($3,068.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/2/2026 | TAXES INTEREST | $0.00 | ($34.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,752.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $204.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($2,752.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/4/2026 | WEST WARD SID PAYMENT | $0.00 | ($204.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/4/2026 | WEST WARD SID INTEREST | $0.00 | ($137.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,752.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $204.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($2,752.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/4/2026 | WEST WARD SID PAYMENT | $0.00 | ($204.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,792.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $205.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($2,792.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/2/2026 | WEST WARD SID PAYMENT | $0.00 | ($205.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/2/2026 | WEST WARD SID INTEREST | $0.00 | ($106.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,982.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $205.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($56.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($2,982.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/2/2026 | WEST WARD SID PAYMENT | $0.00 | ($205.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,617.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $203.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | WEST WARD SID INTEREST | $0.00 | ($180.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,617.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($203.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,617.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $203.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,617.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($203.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,403.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $204.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($2,403.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | WEST WARD SID PAYMENT | $0.00 | ($204.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | WEST WARD SID INTEREST | $0.00 | ($62.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,934.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $204.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($134.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($2,934.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/9/2024 | WEST WARD SID PAYMENT | $0.00 | ($204.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,565.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $202.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,565.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 9/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($202.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,565.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $202.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,565.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 9/16/2024 | WEST WARD SID PAYMENT | $0.00 | ($202.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,538.26 | $0.00 | $0.00 | 0 | $0.00 |