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 | $1,006.75 | $0.00 | $1,006.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,006.75 | $0.00 | $1,006.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,021.34 | $0.00 | $1,021.34 | 35 | $7.94 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,090.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($879.11) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($211.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $957.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($879.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($957.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $879.11 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $957.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($879.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($78.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $879.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($879.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,073.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,073.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $938.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $74.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($938.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($74.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/2/2024 | WEST WARD SID INTEREST | $0.00 | ($26.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $938.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $74.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($938.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($74.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $928.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $73.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($928.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($73.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $944.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $73.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($944.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($73.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/6/2024 | WEST WARD SID INTEREST | $0.00 | ($107.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $940.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $74.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($940.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/2/2023 | WEST WARD SID PAYMENT | $0.00 | ($74.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $940.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | WEST WARD SID BILL | $74.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($940.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/28/2023 | WEST WARD SID PAYMENT | $0.00 | ($74.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $941.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | WEST WARD SID BILL | $73.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($941.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/28/2023 | WEST WARD SID PAYMENT | $0.00 | ($73.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $940.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | WEST WARD SID BILL | $73.00 | $0.00 | $0.00 | 0 | $0.00 |