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 | $9,490.63 | $0.00 | $9,490.63 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $705.23 | $0.00 | $705.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,490.63 | $0.00 | $9,490.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $705.23 | $0.00 | $705.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,628.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $602.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($9,628.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($602.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,283.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $602.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($10,283.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($602.24) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,393.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $808.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,368.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($808.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($9,025.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,393.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $808.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,368.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($9,024.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/21/2025 | WEST WARD SID INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($808.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,543.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $810.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | WEST WARD SID INTEREST | $0.00 | ($430.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($9,446.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/3/2024 | WEST WARD SID INTEREST | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($96.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($810.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,653.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $810.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,472.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($6,180.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($810.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,188.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $806.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($7,870.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,317.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | TAXES INTEREST | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($806.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,188.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $805.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($9,035.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,153.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($805.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $13,564.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $1,077.68 | $0.00 | $0.00 | 0 | $0.00 |