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 | $4,069.98 | $0.00 | $4,069.98 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $302.44 | $0.00 | $302.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,069.99 | $0.00 | $4,069.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $302.43 | $0.00 | $302.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,129.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $303.89 | $0.00 | $303.89 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($4,129.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,409.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $303.89 | $0.00 | $303.89 | 0 | $0.00 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($4,409.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $300.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,870.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | WEST WARD SID PAYMENT | $0.00 | ($300.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,870.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $300.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,870.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($300.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,553.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $301.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,553.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($301.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,339.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $301.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($4,339.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($301.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,794.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $300.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($3,794.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($300.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/2/2024 | WEST WARD SID INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,794.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $300.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | ADDED PAYMENT | $0.00 | ($3,794.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($300.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/3/2024 | WEST WARD SID INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $15,176.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $600.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($15,176.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/14/2024 | WEST WARD SID PAYMENT | $0.00 | ($600.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/14/2024 | WEST WARD SID INTEREST | $0.00 | ($79.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $600.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2024 | WEST WARD SID PAYMENT | $0.00 | ($600.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $15,209.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2023 | OMIT/ADD PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/2/2023 | OMIT/ADD PAYMENT | $0.00 | ($15,109.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |