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 | $3,203.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($213.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 5/20/2026 | NO GOOD CHECK | $0.00 | $213.47 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($3,203.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,873.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $213.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/20/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/11/2026 | WEST WARD SID PAYMENT | $0.00 | ($213.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($213.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($2,660.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/20/2026 | NO GOOD CHECK | $0.00 | $2,660.06 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/20/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/10/2026 | NO GOOD CHK FEE INTEREST | $0.00 | ($35.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/10/2026 | TAXES PAYMENT | $0.00 | ($2,480.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($179.53) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,873.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $213.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | WEST WARD SID INTEREST | $0.00 | ($4.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($2,873.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/10/2026 | WEST WARD SID PAYMENT | $0.00 | ($213.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/4/2026 | WEST WARD SID PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,914.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $214.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,914.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/10/2026 | WEST WARD SID PAYMENT | $0.00 | ($214.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,113.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $214.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($3,113.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($214.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/29/2025 | WEST WARD SID PAYMENT | $0.00 | ($214.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $179.53 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,732.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $212.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | WEST WARD SID INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,515.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($216.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/27/2025 | WEST WARD SID PAYMENT | $0.00 | ($212.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,732.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $212.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,732.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/4/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($212.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,509.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $213.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,509.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($213.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,063.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $213.06 | $0.00 | $0.00 | 0 | $0.00 |