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 | $966.76 | $0.00 | $966.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $966.76 | $0.00 | $966.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $980.77 | $0.00 | $980.77 | 35 | $7.63 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,047.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($844.19) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($203.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $919.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($844.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($919.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $844.19 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $919.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($844.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($75.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $844.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($844.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($6.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,030.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,030.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $901.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $71.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($901.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($71.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/2/2024 | WEST WARD SID INTEREST | $0.00 | ($25.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $901.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $71.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($901.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($71.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $891.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $70.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($891.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($70.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $907.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $70.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($907.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($70.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/6/2024 | WEST WARD SID INTEREST | $0.00 | ($100.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $903.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $71.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($903.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/2/2023 | WEST WARD SID PAYMENT | $0.00 | ($71.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $903.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | WEST WARD SID BILL | $71.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($903.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/28/2023 | WEST WARD SID PAYMENT | $0.00 | ($71.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $904.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | WEST WARD SID BILL | $70.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($904.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/28/2023 | WEST WARD SID PAYMENT | $0.00 | ($70.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $903.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | WEST WARD SID BILL | $70.10 | $0.00 | $0.00 | 0 | $0.00 |