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 | $6,468.38 | $0.00 | $6,468.38 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $480.66 | $0.00 | $480.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,468.39 | $0.00 | $6,468.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $480.65 | $0.00 | $480.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,562.19 | $0.00 | $93.81 | 46 | $2.16 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $482.97 | $0.00 | $482.97 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($6,468.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,008.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $482.97 | $0.00 | ($482.97) | 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 | 2 | 5/1/2025 | TAXES BILL | $6,151.35 | $0.00 | $4,330.49 | 226 | $395.18 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $478.34 | $0.00 | $478.34 | 226 | $54.05 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($1,820.86) | $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 |
| 2024 | 4 | 11/21/2024 | WEST WARD SID PAYMENT | $0.00 | ($479.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,897.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $479.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($470.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $470.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($10.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($6,402.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($10.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($466.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($27.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/21/2024 | WEST WARD SID PAYMENT | $0.00 | ($479.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,030.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $477.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($5,079.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($466.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($470.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($480.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,030.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $477.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($6,030.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($477.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,965.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $473.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($5,965.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |