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 | $180.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163.21) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.74) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $180.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($172.09) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.87) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $183.58 | $0.00 | ($8.26) | 0 | $0.00 | |
| 2025 | 4 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/26/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($183.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $196.07 | $0.00 | ($178.33) | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($196.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/26/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($196.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.74 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $172.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $13.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($172.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/17/2025 | WEST WARD SID INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/26/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($172.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.87 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $163.21 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $172.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $13.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($172.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($13.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | WEST WARD SID INTEREST | $0.00 | ($21.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/26/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($172.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $172.09 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $158.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $13.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($158.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($13.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $192.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $13.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($192.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($13.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $168.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $13.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($168.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($13.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $168.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $13.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($17.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($151.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($13.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $166.88 | $0.00 | $0.00 | 0 | $0.00 |