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 | $0.00 | $0.00 | ($39.55) | 0 | $0.00 | |
| 2026 | 3 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($5,690.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 6/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,170.69 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $480.66 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,468.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $480.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/21/2026 | WEST WARD SID INTEREST | $0.00 | ($248.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1,297.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,825.66) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,345.03) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($480.66) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/10/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,825.66 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/10/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,345.03 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/10/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $480.66 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,170.69) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($480.66) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,468.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $480.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/20/2026 | WEST WARD SID INTEREST | $0.00 | ($500.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($1,546.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($4,922.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/21/2026 | WEST WARD SID PAYMENT | $0.00 | ($480.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,562.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $482.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($6,468.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($93.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/20/2026 | WEST WARD SID PAYMENT | $0.00 | ($482.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/8/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,562.19) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/8/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,562.19 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,008.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $482.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($7,008.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($482.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($482.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $482.97 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($3,531.29) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,531.29 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,151.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $478.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($1,820.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($482.97) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($3,847.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/20/2026 | WEST WARD SID PAYMENT | $0.00 | ($478.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,151.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $478.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($6,151.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($478.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,648.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $479.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($5,648.31) | $0.00 | 0 | $0.00 | HOME OWNER |