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 | $6,503.37 | $0.00 | $6,503.37 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $483.26 | $0.00 | $483.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,503.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $483.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | WEST WARD SID PAYMENT | $0.00 | ($483.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($6,503.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,597.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $485.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($6,597.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($485.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 3/1/2026 | DELINQUENT WATER TO TAXES | $21,200.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/12/2026 | DELINQUENT WATER TO TAXES | $0.00 | $21,200.14 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/7/2026 | WATER INTEREST | $0.00 | ($305.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/7/2026 | WATER PAYMENT | $0.00 | ($21,200.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,046.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $485.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($37.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($674.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,334.55) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($674.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $674.44 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($485.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,184.63 | $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 | $480.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($37.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/2/2025 | WEST WARD SID PAYMENT | $0.00 | ($480.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($6,147.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/14/2025 | WATER PAYMENT | $0.00 | ($6,334.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,334.55 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $27,281.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $27,281.97 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,334.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,334.55 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | WATER INTEREST | $0.00 | ($1,772.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/30/2025 | WATER PAYMENT | $0.00 | ($27,281.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,184.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $480.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($37.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($480.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($6,147.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,678.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $482.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($1,651.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,688.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,989.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | WEST WARD SID PAYMENT | $0.00 | ($444.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,934.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $482.24 | $0.00 | $0.00 | 0 | $0.00 |