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 | $2,348.41 | $0.00 | $2,348.41 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $174.51 | $0.00 | $174.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,348.42 | $0.00 | $2,348.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $174.50 | $0.00 | $174.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,382.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $175.35 | $0.00 | $175.35 | 53 | $2.07 | |
| 2025 | 4 | 12/4/2025 | WEST WARD SID INTEREST | $0.00 | ($19.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($2,382.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,544.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $175.34 | $0.00 | $175.34 | 143 | $5.57 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($29.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,783.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($760.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,233.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $173.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | WEST WARD SID INTEREST | $0.00 | ($20.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($2,219.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($13.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($173.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,233.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $173.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,233.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($173.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,050.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $174.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,050.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $344.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | WEST WARD SID INTEREST | $0.00 | ($40.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($344.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 8/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($174.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,504.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $174.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,504.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($174.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,189.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $173.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,189.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 2/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($136.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($36.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,189.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $173.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,189.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($173.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,165.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $172.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,162.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($172.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,203.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $172.05 | $0.00 | $0.00 | 0 | $0.00 |