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 | $0.00 | $0.00 | ($2,018.83) | 0 | $0.00 | |
| 2026 | 3 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($2,018.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $14,340.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $1,065.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($14,340.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 2/5/2026 | WEST WARD SID PAYMENT | $0.00 | ($1,065.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,340.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $1,065.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($14,340.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/5/2026 | WEST WARD SID PAYMENT | $0.00 | ($1,065.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $14,548.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $1,070.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/19/2026 | TAXES PAYMENT | $0.00 | ($14,548.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/19/2026 | WEST WARD SID PAYMENT | $0.00 | ($1,070.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/19/2026 | WEST WARD SID INTEREST | $0.00 | ($639.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,538.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $1,070.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($15,538.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/19/2026 | WEST WARD SID PAYMENT | $0.00 | ($1,070.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $13,637.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $1,060.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($7,900.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($5,737.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,060.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | WEST WARD SID INTEREST | $0.00 | ($122.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,637.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $1,060.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($9,151.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/23/2025 | WEST WARD SID INTEREST | $0.00 | ($190.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($4,486.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,060.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,522.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $1,063.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($10,304.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/11/2025 | WEST WARD SID INTEREST | $0.00 | ($141.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,217.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,063.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,290.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $1,063.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($12,068.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,057.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/13/2024 | WEST WARD SID INTEREST | $0.00 | ($53.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,164.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/11/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,063.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,368.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $1,057.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($13,368.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/18/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,057.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,368.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $1,057.55 | $0.00 | $0.00 | 0 | $0.00 |