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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($27.19) | 0 | $0.00 | |
| 2026 | 4 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($27.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $15,079.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($15,079.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $13,523.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $1,004.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($11,300.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($2,223.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/14/2026 | WEST WARD SID PAYMENT | $0.00 | ($1,004.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/14/2026 | WEST WARD SID INTEREST | $0.00 | ($124.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,523.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $1,004.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | WEST WARD SID INTEREST | $0.00 | ($76.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($11,427.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/14/2026 | WEST WARD SID INTEREST | $0.00 | ($127.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($2,096.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 7/14/2026 | WEST WARD SID PAYMENT | $0.00 | ($1,004.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,719.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $1,009.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($13,719.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/11/2026 | WEST WARD SID PAYMENT | $0.00 | ($1,009.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,653.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $1,009.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($14,653.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 2/11/2026 | WEST WARD SID PAYMENT | $0.00 | ($1,009.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,860.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $1,000.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($12,860.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,000.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,860.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $1,000.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($12,860.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/10/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,000.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,613.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $1,002.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($9,613.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/10/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,002.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,223.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $1,002.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($12,223.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/10/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,002.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,802.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $997.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($14,486.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($316.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($997.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/19/2024 | WEST WARD SID INTEREST | $0.00 | ($102.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,802.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $997.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($14,802.96) | $0.00 | 0 | $0.00 | E-CHECK |