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 | $7,498.12 | $0.00 | $7,498.12 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $557.17 | $0.00 | $557.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,498.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $557.17 | $0.00 | $557.17 | 65 | $8.05 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($517.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($6,344.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($557.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($79.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,606.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $559.86 | $0.00 | ($559.86) | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($7,606.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($559.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID INTEREST | $0.00 | ($34.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($559.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | WEST WARD SID INTEREST | $0.00 | ($34.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,124.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $559.85 | $0.00 | ($559.85) | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($8,124.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($559.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/3/2026 | WEST WARD SID PAYMENT | $0.00 | ($559.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,130.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $554.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($7,130.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($554.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $554.49 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($554.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,130.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $554.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($7,130.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($554.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,547.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $556.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($5,991.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | WEST WARD SID INTEREST | $0.00 | ($9.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($556.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($546.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($9.14) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,995.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $556.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($229.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($7,765.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/7/2024 | WEST WARD SID PAYMENT | $0.00 | ($556.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,388.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $552.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,398.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,398.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($5,592.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($552.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,388.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $552.96 | $0.00 | $0.00 | 0 | $0.00 |