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 | $1,968.51 | $0.00 | $1,968.51 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $146.28 | $0.00 | $146.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,968.51 | $0.00 | $1,968.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $146.27 | $0.00 | $146.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,997.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $146.98 | $0.00 | $146.98 | 54 | $1.76 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,997.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,132.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $146.98 | $0.00 | $146.98 | 144 | $4.70 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,275.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($857.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,872.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $145.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($450.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,421.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($145.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,872.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $145.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,275.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($596.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($145.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,718.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $145.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,718.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/15/2024 | WEST WARD SID INTEREST | $0.00 | ($6.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($145.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,098.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $145.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,098.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($145.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,835.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $145.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,835.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($145.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,835.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $145.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,835.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 7/29/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($145.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,815.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $144.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,815.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 7/29/2024 | WEST WARD SID PAYMENT | $0.00 | ($119.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 7/29/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,846.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $144.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,846.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 7/29/2024 | WEST WARD SID PAYMENT | $0.00 | ($144.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,839.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $146.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | WEST WARD SID PAYMENT | $0.00 | ($146.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |