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 | $3,961.82 | $0.00 | ($10.17) | 0 | $0.00 | |
| 2026 | 3 | 8/14/2026 | TAXES PAYMENT | $0.00 | ($1,970.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/14/2026 | TAXES INTEREST | $0.00 | ($20.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 10/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,980.91) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/8/2026 | INTEREST TO PRINCIPAL | $0.00 | $20.33 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/8/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($20.33) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,553.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $264.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/4/2026 | TAXES INTEREST | $0.00 | ($26.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/22/2026 | TAXES PAYMENT | $0.00 | ($1,890.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/22/2026 | TAXES INTEREST | $0.00 | ($37.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/9/2026 | WEST WARD SID INTEREST | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($1,661.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/9/2026 | WEST WARD SID PAYMENT | $0.00 | ($262.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,553.12 | $0.00 | $0.00 | 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 |
| 2026 | 1 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($1,908.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($1,636.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 8/1/2025 | 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 | 3 | 10/6/2026 | TAXES PAYMENT | $0.00 | ($1,980.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,980.91 | $0.00 | 0 | $0.00 | |
| 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 |