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 | $2,617.34 | $0.00 | $2,617.34 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $194.49 | $0.00 | $194.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,617.35 | $0.00 | $2,617.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $194.49 | $0.00 | $194.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,655.30 | $0.00 | $1,675.17 | 40 | $33.50 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $195.43 | $0.00 | $195.43 | 59 | $5.77 | |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($42.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($980.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,835.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $195.42 | $0.00 | $195.42 | 149 | $14.56 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,203.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($35.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($1,632.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,489.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $193.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,085.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,403.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/4/2025 | WEST WARD SID PAYMENT | $0.00 | ($193.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,489.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $193.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,303.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($28.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,185.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($24.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/29/2025 | WEST WARD SID PAYMENT | $0.00 | ($193.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,285.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $194.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,287.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($19.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($978.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $382.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($382.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/10/2025 | WEST WARD SID PAYMENT | $0.00 | ($194.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,790.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $194.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,199.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($15.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($591.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | TAXES INTEREST | $0.00 | ($19.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | WEST WARD SID PAYMENT | $0.00 | ($194.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/1/2024 | INTEREST TO PRINCIPAL | $0.00 | $19.55 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $194.08 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $591.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($15.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | INTEREST TO PRINCIPAL | $0.00 | $15.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($576.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/10/2025 | WEST WARD SID PAYMENT | $0.00 | ($194.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,439.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $193.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES INTEREST | $0.00 | ($16.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |