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 | $8,502.87 | $0.00 | $8,502.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $631.84 | $0.00 | $631.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,502.88 | $0.00 | $8,502.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $631.83 | $0.00 | $631.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,626.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $634.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($8,626.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($634.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,213.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $634.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($774.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,438.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($774.12) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $774.12 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($634.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,086.13 | $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 | $628.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | WEST WARD SID PAYMENT | $0.00 | ($628.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($8,086.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/14/2025 | WATER PAYMENT | $0.00 | ($8,438.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,438.92 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $31,190.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $31,190.92 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,438.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,438.92 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | WATER INTEREST | $0.00 | ($2,033.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/30/2025 | WATER PAYMENT | $0.00 | ($31,190.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,086.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $628.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($628.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($8,086.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,424.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $630.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($6,794.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($630.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($630.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,066.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $630.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($9,066.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($630.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,926.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $627.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($7,926.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 8/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($627.05) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,926.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $627.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($7,926.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |