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 | $1,678.58 | $0.00 | $1,678.58 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $124.74 | $0.00 | $124.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,678.58 | $0.00 | $1,678.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $124.73 | $0.00 | $124.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,702.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $125.34 | $0.00 | $125.34 | 51 | $1.42 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,702.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,818.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $125.33 | $0.00 | $125.33 | 141 | $3.93 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,818.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,596.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $124.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($1,596.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/28/2025 | WEST WARD SID PAYMENT | $0.00 | ($124.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,596.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $124.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,596.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($124.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,465.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $124.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,341.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($124.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | WEST WARD SID PAYMENT | $0.00 | ($124.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,789.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $124.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,788.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/30/2024 | WEST WARD SID PAYMENT | $0.00 | ($124.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $124.47 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | WEST WARD SID PAYMENT | $0.00 | ($124.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,564.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $123.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($1,564.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | WEST WARD SID PAYMENT | $0.00 | ($123.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,564.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $123.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($1,564.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/14/2024 | WEST WARD SID PAYMENT | $0.00 | ($123.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,548.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $122.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,548.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/14/2024 | WEST WARD SID PAYMENT | $0.00 | ($122.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,574.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $122.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,574.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 5/14/2024 | WEST WARD SID PAYMENT | $0.00 | ($122.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,568.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $124.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | WEST WARD SID PAYMENT | $0.00 | ($124.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($1,568.18) | $0.00 | 0 | $0.00 | HOME OWNER |