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 | $16,040.99 | $0.00 | $13,996.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $1,191.98 | $0.00 | $1,191.98 | 0 | $0.00 | |
| 2026 | 2 | 11/7/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,044.49) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $16,040.99 | $0.00 | $13,996.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $1,191.97 | $0.00 | $1,191.97 | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,044.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $16,273.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $1,197.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($16,273.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,197.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $17,380.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $1,197.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($1,850.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15,530.13) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,850.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $1,850.62 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($8,177.96) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,177.96 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,197.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $15,254.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $1,186.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,186.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($15,254.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/14/2025 | WATER PAYMENT | $0.00 | ($15,530.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15,530.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $73,406.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | DELINQUENT WATER TO TAXES | $0.00 | $73,406.84 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15,530.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15,530.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | WATER INTEREST | $0.00 | ($4,862.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/30/2025 | WATER PAYMENT | $0.00 | ($73,406.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,254.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $1,186.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,186.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($15,254.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $14,007.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $1,189.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($12,817.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,189.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,189.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $17,103.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $1,189.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($17,103.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,189.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,953.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $1,182.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($14,953.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 8/12/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,182.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,953.94 | $0.00 | $0.00 | 0 | $0.00 |