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 | $2,499.37 | $0.00 | $2,499.37 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $185.73 | $0.00 | $185.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,499.38 | $0.00 | $3.75 | 64 | $0.05 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $185.72 | $0.00 | $185.72 | 64 | $2.64 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($2,495.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,535.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $186.62 | $0.00 | ($186.61) | 0 | $0.00 | |
| 2025 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/14/2025 | TAXES INTEREST | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,532.62) | $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 | ($186.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID INTEREST | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($186.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID INTEREST | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,708.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $186.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,708.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($186.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,376.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $184.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,184.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | TAXES INTEREST | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($184.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($192.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,376.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $184.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,188.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/4/2025 | WEST WARD SID PAYMENT | $0.00 | ($184.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($188.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,182.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $185.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,997.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($185.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($185.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/30/2025 | WEST WARD SID INTEREST | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $185.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,662.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | WEST WARD SID PAYMENT | $0.00 | ($185.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,330.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $184.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($186.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($2,330.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.41 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,330.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $184.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,330.00) | $0.00 | 0 | $0.00 | E-CHECK |