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 | $7,498.12 | $0.00 | $7,498.12 | 44 | $146.63 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $557.17 | $0.00 | $557.17 | 44 | $12.26 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,498.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $557.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($7,498.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/24/2026 | WEST WARD SID PAYMENT | $0.00 | ($557.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/24/2026 | WEST WARD SID INTEREST | $0.00 | ($2,393.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,606.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $559.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,110.21 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/24/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,110.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($7,606.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/24/2026 | WEST WARD SID PAYMENT | $0.00 | ($559.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $2,949.08 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/24/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,949.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,124.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $559.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($8,124.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/24/2026 | WEST WARD SID PAYMENT | $0.00 | ($559.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,130.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $554.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($7,130.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2026 | WEST WARD SID PAYMENT | $0.00 | ($554.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,130.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $554.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($7,130.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/24/2026 | WEST WARD SID PAYMENT | $0.00 | ($554.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,547.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $556.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($6,547.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | WEST WARD SID PAYMENT | $0.00 | ($556.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | WEST WARD SID INTEREST | $0.00 | ($785.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,995.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $556.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($7,995.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/10/2024 | WEST WARD SID PAYMENT | $0.00 | ($556.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $552.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($6,990.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $549.35 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($549.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/10/2024 | WEST WARD SID PAYMENT | $0.00 | ($552.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $552.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($138.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($6,851.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($113.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 12/10/2024 | WEST WARD SID PAYMENT | $0.00 | ($552.96) | $0.00 | 0 | $0.00 | E-CHECK |