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 | $4,898.77 | $0.00 | $1,116.04 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $364.02 | $0.00 | ($364.02) | 0 | $0.00 | |
| 2026 | 2 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($3,782.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 2/9/2026 | WEST WARD SID PAYMENT | $0.00 | ($364.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 2/9/2026 | WEST WARD SID PAYMENT | $0.00 | ($364.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,898.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $364.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($4,898.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/23/2026 | WEST WARD SID PAYMENT | $0.00 | ($364.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,969.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $365.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($4,969.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/23/2026 | WEST WARD SID INTEREST | $0.00 | ($20.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/23/2026 | WEST WARD SID PAYMENT | $0.00 | ($365.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,307.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $365.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($722.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($4,585.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/23/2026 | WEST WARD SID PAYMENT | $0.00 | ($365.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,658.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $362.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($360.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/6/2025 | WEST WARD SID PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($722.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($3,936.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,658.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $362.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($362.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($722.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,936.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,277.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $363.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,277.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($363.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,223.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $363.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,672.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,551.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($363.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,566.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $361.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,566.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/9/2024 | WEST WARD SID PAYMENT | $0.00 | ($361.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,566.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $361.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,566.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/9/2024 | WEST WARD SID INTEREST | $0.00 | ($110.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/9/2024 | WEST WARD SID PAYMENT | $0.00 | ($361.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,517.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $358.91 | $0.00 | $0.00 | 0 | $0.00 |