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 | $5,487.63 | $0.00 | $5,487.63 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $407.78 | $0.00 | $407.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,487.63 | $0.00 | $5,487.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $407.77 | $0.00 | $407.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,567.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $409.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($5,567.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($409.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,945.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $409.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($5,945.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($409.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,218.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $405.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($5,218.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($405.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,218.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $405.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($5,218.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | WEST WARD SID PAYMENT | $0.00 | ($405.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,791.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $406.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | WEST WARD SID INTEREST | $0.00 | ($281.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($4,791.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($406.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,851.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $406.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($5,851.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($406.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,115.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $404.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,115.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($404.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,115.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $404.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($101.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,014.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($404.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/25/2024 | WEST WARD SID INTEREST | $0.00 | ($418.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,060.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $402.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,373.65 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,373.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($5,060.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($402.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,712.14 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,712.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,148.69 | $0.00 | $0.00 | 0 | $0.00 |