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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($34,493.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $34,493.32 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,246.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($17,246.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $17,246.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($17,246.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($17,246.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/21/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $17,246.66 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $17,061.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($17,061.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $17,357.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($150.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($17,207.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $17,283.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $1,373.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | WEST WARD SID INTEREST | $0.00 | ($408.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($17,283.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/22/2023 | WEST WARD SID PAYMENT | $0.00 | ($1,373.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $17,283.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | WEST WARD SID BILL | $1,373.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($17,283.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/24/2023 | WEST WARD SID PAYMENT | $0.00 | ($1,373.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $17,302.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | WEST WARD SID BILL | $1,341.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($17,296.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/22/2023 | WEST WARD SID PAYMENT | $0.00 | ($1,341.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $17,283.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | WEST WARD SID BILL | $1,341.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($17,277.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 5/22/2023 | WEST WARD SID PAYMENT | $0.00 | ($1,341.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $17,274.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | WEST WARD SID BILL | $1,404.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($17,242.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/10/2022 | WEST WARD SID INTEREST | $0.00 | ($324.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/30/2022 | WEST WARD SID INTEREST | $0.00 | ($274.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($32.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/30/2022 | WEST WARD SID PAYMENT | $0.00 | ($1,398.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/31/2022 | WEST WARD SID PAYMENT | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $17,274.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | WEST WARD SID BILL | $1,404.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($17,242.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($32.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 6/30/2022 | WEST WARD SID PAYMENT | $0.00 | ($1,404.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $18,906.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | WEST WARD SID BILL | $1,577.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($18,906.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 6/30/2022 | WEST WARD SID PAYMENT | $0.00 | ($1,577.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $18,832.08 | $0.00 | $0.00 | 0 | $0.00 |