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 | $5,208.70 | $0.00 | $5,208.70 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $387.05 | $0.00 | $387.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,208.70 | $0.00 | $5,208.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $387.05 | $0.00 | $387.05 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,284.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $388.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($5,284.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/12/2025 | WEST WARD SID PAYMENT | $0.00 | ($388.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,643.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $388.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($5,643.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/12/2025 | WEST WARD SID PAYMENT | $0.00 | ($388.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,953.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $385.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($4,953.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($385.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 9/23/2025 | WEST WARD SID INTEREST | $0.00 | ($125.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,953.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $385.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($385.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,953.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,548.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $386.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($4,548.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/6/2025 | WEST WARD SID INTEREST | $0.00 | ($40.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/21/2025 | NO GOOD CHECK | $0.00 | $40.76 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($386.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,553.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $386.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($5,553.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 1/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($323.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 1/21/2025 | NO GOOD CHECK | $0.00 | $323.11 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($386.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,855.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $384.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($4,855.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/26/2024 | WEST WARD SID INTEREST | $0.00 | ($29.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($63.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($321.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/21/2025 | NO GOOD CHECK | $0.00 | $63.12 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/21/2025 | NO GOOD CHECK | $0.00 | $321.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($384.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,855.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $384.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($4,855.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($303.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($80.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,803.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $381.62 | $0.00 | $0.00 | 0 | $0.00 |