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 | $12,130.97 | $0.00 | $12,130.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $901.43 | $0.00 | $901.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,130.97 | $0.00 | $12,130.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $901.43 | $0.00 | $901.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,306.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $905.78 | $0.00 | $905.78 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($12,306.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,144.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $905.77 | $0.00 | $905.77 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($13,144.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,536.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $897.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($11,536.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($897.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,536.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $897.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($11,536.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($897.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,592.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $899.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($10,592.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/14/2025 | WEST WARD SID INTEREST | $0.00 | ($50.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($899.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,934.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $899.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($12,934.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 1/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($899.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,308.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $894.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($11,308.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($891.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/11/2024 | WEST WARD SID INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/11/2024 | WEST WARD SID PAYMENT | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,308.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $894.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($11,308.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($894.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,581.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $1,158.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,030.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($550.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,158.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,775.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $1,158.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | TAXES INTEREST | $0.00 | ($550.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($14,030.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/3/2023 | INTEREST TO PRINCIPAL | $0.00 | $550.73 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14,030.27 | $0.00 | 0 | $0.00 |