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 | $3,199.20 | $0.00 | $3,199.20 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $237.73 | $0.00 | $237.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,199.20 | $0.00 | $3,199.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $237.72 | $0.00 | $237.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,245.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $238.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($3,245.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 4 | 12/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($238.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,466.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $238.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,793.60) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($672.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($238.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,042.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $236.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,042.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($236.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,793.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,793.60 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,042.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $236.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($2,793.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($248.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($236.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,793.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $237.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,793.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/21/2024 | WEST WARD SID PAYMENT | $0.00 | ($237.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,411.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $237.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($3,411.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/21/2024 | WEST WARD SID PAYMENT | $0.00 | ($237.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,982.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $235.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,982.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/24/2024 | WEST WARD SID PAYMENT | $0.00 | ($235.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,982.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $235.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($64.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($2,982.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/24/2024 | WEST WARD SID PAYMENT | $0.00 | ($235.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,950.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $234.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES INTEREST | $0.00 | ($40.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,513.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($31.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,437.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/24/2024 | WEST WARD SID PAYMENT | $0.00 | ($234.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,001.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $234.38 | $0.00 | $0.00 | 0 | $0.00 |