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 | $1,199.70 | $0.00 | $1,199.70 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $89.15 | $0.00 | $89.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,199.70 | $0.00 | $1,199.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $89.15 | $0.00 | $89.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,217.10 | $0.00 | $8.78 | 33 | $0.06 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $89.58 | $0.00 | $89.58 | 52 | $1.04 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,208.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,299.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $89.57 | $0.00 | $89.57 | 142 | $2.83 | |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,299.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,140.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $88.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,140.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/20/2025 | WEST WARD SID PAYMENT | $0.00 | ($88.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/20/2025 | WEST WARD SID INTEREST | $0.00 | ($257.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,140.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $88.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,140.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/20/2025 | WEST WARD SID PAYMENT | $0.00 | ($88.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,047.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $88.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,047.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($88.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | WEST WARD SID INTEREST | $0.00 | ($492.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,279.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $88.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,279.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($88.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,118.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $88.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,118.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($88.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,118.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $88.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,118.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($88.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,227.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $176.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,227.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($176.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,246.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $176.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,246.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($176.94) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($7,567.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,567.69 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,783.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,783.84) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,783.85 | $0.00 | $0.00 | 0 | $0.00 |