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 | $4,498.87 | $0.00 | $4,498.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $334.31 | $0.00 | $334.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,498.88 | $0.00 | $4,498.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $334.30 | $0.00 | $334.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,564.12 | $0.00 | $4,564.12 | 52 | $118.67 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $335.92 | $0.00 | $335.92 | 52 | $8.73 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,874.63 | $0.00 | $4,874.63 | 142 | $346.10 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $335.91 | $0.00 | $335.91 | 142 | $23.85 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($4,874.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/23/2025 | NO GOOD CHECK | $0.00 | $4,874.63 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,278.37 | $0.00 | $4,278.37 | 232 | $399.62 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $332.69 | $0.00 | $332.69 | 232 | $38.59 | |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 90 | $0.00 | |
| 2025 | 2 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($4,278.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($332.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | WEST WARD SID INTEREST | $0.00 | ($360.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $4,278.37 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $360.35 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | NO GOOD CHECK | $0.00 | $332.69 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,278.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $332.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($4,278.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($332.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,928.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $333.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,928.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($333.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,797.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $333.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,797.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($333.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $331.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($4,194.00) | $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 | ($331.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,194.00 | $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 | $331.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,194.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 7/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($331.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($331.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $331.77 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,149.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $329.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($4,149.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 6/17/2024 | WEST WARD SID PAYMENT | $0.00 | ($329.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,221.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $329.60 | $0.00 | $0.00 | 0 | $0.00 |