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 | 3 | 8/1/2026 | TAXES BILL | $3,269.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($32.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($3,236.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,932.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $217.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/2/2026 | WEST WARD SID INTEREST | $0.00 | ($153.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($2,932.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 6/2/2026 | WEST WARD SID PAYMENT | $0.00 | ($217.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,932.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $217.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($2,932.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 6/2/2026 | WEST WARD SID PAYMENT | $0.00 | ($217.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,974.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $218.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($2,836.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | TAXES INTEREST | $0.00 | ($49.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/29/2025 | NO GOOD CHECK | $0.00 | $49.72 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/29/2025 | NO GOOD CHECK | $0.00 | $2,836.87 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($2,974.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/15/2026 | WEST WARD SID PAYMENT | $0.00 | ($218.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/15/2026 | WEST WARD SID INTEREST | $0.00 | ($102.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,177.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $218.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/29/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($3,130.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($45.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($45.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/29/2025 | NO GOOD CHECK | $0.00 | $45.68 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/29/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/15/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($45.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/15/2026 | WEST WARD SID PAYMENT | $0.00 | ($218.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,788.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $216.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | WEST WARD SID INTEREST | $0.00 | ($37.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($2,788.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/3/2025 | WEST WARD SID INTEREST | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($216.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,788.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $216.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,358.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($1,429.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 7/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($216.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,560.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $217.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | WEST WARD SID INTEREST | $0.00 | ($61.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,404.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/3/2025 | WEST WARD SID INTEREST | $0.00 | ($56.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |