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 | $32,324.92 | $0.00 | $32,324.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $2,402.00 | $0.00 | $2,402.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $32,324.92 | $0.00 | $32,324.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $2,402.00 | $0.00 | $2,402.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $32,793.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $2,413.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($32,793.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,413.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $35,024.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $2,413.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($35,024.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,413.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $30,740.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $2,390.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($30,740.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,390.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $30,740.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $2,390.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($30,740.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,390.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $28,226.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $2,396.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($25,829.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($2,396.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,396.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $34,466.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $2,396.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($34,466.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,396.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $30,134.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $2,383.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($30,134.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,383.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $30,134.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $2,383.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($30,134.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,383.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,383.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,383.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $29,811.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $2,368.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,399.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,399.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($29,811.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,368.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $30,328.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $2,368.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,399.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($27,928.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,368.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |