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 | $3,011.25 | $0.00 | $2,249.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $223.76 | $0.00 | $223.76 | 0 | $0.00 | |
| 2026 | 2 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($761.81) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,011.25 | $0.00 | $2,249.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $223.76 | $0.00 | $223.76 | 0 | $0.00 | |
| 2026 | 1 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($761.81) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,054.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $224.84 | $0.00 | $224.84 | 56 | $2.80 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($3,054.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,262.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $224.84 | $0.00 | $224.84 | 146 | $7.29 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,261.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,047.24) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,047.24 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,863.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $222.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($222.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,863.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,863.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $222.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($222.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($2,863.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,629.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $223.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($2,629.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($223.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,210.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $223.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($20.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,724.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/25/2024 | WEST WARD SID INTEREST | $0.00 | ($27.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($486.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($223.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,807.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $222.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($420.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($9.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($2,341.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($465.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($222.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,807.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $222.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($462.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,464.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($886.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($455.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |