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 | $2,786.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 3 | 7/15/2026 | TAXES PAYMENT | $0.00 | ($2,786.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,999.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $222.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($499.87) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($68.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($2,430.56) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 2 | 4/16/2026 | WEST WARD SID PAYMENT | $0.00 | ($68.82) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 2 | 6/2/2026 | WEST WARD SID INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/2/2026 | WEST WARD SID PAYMENT | $0.00 | ($154.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,999.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $222.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($499.87) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | WEST WARD SID INTEREST | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/5/2026 | WEST WARD SID PAYMENT | $0.00 | ($70.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($2,499.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | WEST WARD SID INTEREST | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | WEST WARD SID PAYMENT | $0.00 | ($152.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,079.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $149.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($2,079.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/5/2026 | WEST WARD SID PAYMENT | $0.00 | ($149.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,286.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $149.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,286.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,999.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,999.50 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/4/2025 | WEST WARD SID PAYMENT | $0.00 | ($149.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,815.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $296.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,815.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/29/2025 | WEST WARD SID PAYMENT | $0.00 | ($296.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,815.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $296.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,815.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($296.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,503.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $297.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,205.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($297.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($297.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,277.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $297.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($4,277.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/22/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,852.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,852.44 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | WEST WARD SID PAYMENT | $0.00 | ($297.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,740.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $295.87 | $0.00 | $0.00 | 0 | $0.00 |