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 | $27,859.03 | $0.00 | $27,859.03 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $2,070.15 | $0.00 | $2,070.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,859.04 | $0.00 | $27,859.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $2,070.15 | $0.00 | $2,070.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $28,263.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $2,080.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($28,263.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,080.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $30,185.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $2,080.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($2,378.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27,806.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2,378.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $2,378.93 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,080.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,493.60 | $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 | $2,060.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | WEST WARD SID PAYMENT | $0.00 | ($2,060.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($26,493.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/14/2025 | WATER PAYMENT | $0.00 | ($27,806.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27,806.92 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $94,124.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | DELINQUENT WATER TO TAXES | $0.00 | $94,124.66 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27,806.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27,806.92 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | WATER INTEREST | $0.00 | ($6,250.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/30/2025 | WATER PAYMENT | $0.00 | ($94,124.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,493.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $2,060.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,060.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($26,493.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,060.16 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,060.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $24,327.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $2,065.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($24,327.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,065.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $29,705.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $2,065.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($27,639.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 9/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,066.10) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($2,065.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $25,971.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $2,054.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($25,971.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 9/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,042.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/12/2024 | WEST WARD SID INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |