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 | $11,497.12 | $0.00 | $11,497.12 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $854.33 | $0.00 | $854.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,497.13 | $0.00 | $11,497.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $854.33 | $0.00 | $854.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,663.87 | $0.00 | $11,663.87 | 52 | $303.26 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $858.45 | $0.00 | $858.45 | 52 | $22.32 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $12,457.38 | $0.00 | $12,457.38 | 142 | $884.47 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $858.44 | $0.00 | $858.44 | 142 | $60.95 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($12,457.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/23/2025 | NO GOOD CHECK | $0.00 | $12,457.38 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,933.62 | $0.00 | $10,933.62 | 232 | $1,226.42 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $850.21 | $0.00 | $850.21 | 232 | $98.62 | |
| 2025 | 2 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($10,933.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($850.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | WEST WARD SID INTEREST | $0.00 | ($1,081.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $10,933.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $1,081.71 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $850.21 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,933.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $850.21 | $0.00 | $850.21 | 322 | $60.84 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($10,933.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 9/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($850.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/23/2025 | NO GOOD CHECK | $0.00 | $850.21 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,039.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $852.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($10,039.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($852.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,259.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $852.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($11,407.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($847.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | WEST WARD SID INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/28/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($852.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,718.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $847.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($10,718.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($847.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,718.00 | $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 | $847.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,718.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 7/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($847.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($847.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 8/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($847.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $847.87 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $847.87 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,603.00 | $0.00 | $0.00 | 0 | $0.00 |