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 | $3,553.11 | $0.00 | $3,553.11 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $264.03 | $0.00 | $262.75 | 0 | $0.00 | |
| 2026 | 2 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,553.12 | $0.00 | $3,544.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $264.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($264.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,604.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $265.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($484.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($968.97) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($1,075.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,075.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($265.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,849.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $265.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($4,818.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $968.97 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($265.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,378.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $262.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,820.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,558.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($262.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,378.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $262.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,820.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,558.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($262.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,102.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $263.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,551.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,551.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($131.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | WEST WARD SID INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | WEST WARD SID PAYMENT | $0.00 | ($131.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,788.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $263.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($262.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,262.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($1,131.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,131.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($263.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,312.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $262.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,003.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,656.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($391.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,523.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |