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 | $1,607.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $119.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/16/2026 | TAXES PAYMENT | $0.00 | ($1,603.82) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 2 | 6/2/2026 | WEST WARD SID INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/2/2026 | WEST WARD SID PAYMENT | $0.00 | ($119.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,607.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $119.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | WEST WARD SID INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($1,607.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | WEST WARD SID INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | WEST WARD SID PAYMENT | $0.00 | ($115.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/16/2026 | WEST WARD SID INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2026 | 1 | 4/16/2026 | WEST WARD SID PAYMENT | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | SPENCER SAVINGS BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,630.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $120.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($1,630.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/4/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/5/2026 | WEST WARD SID PAYMENT | $0.00 | ($117.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 4/15/2026 | WEST WARD SID PAYMENT | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,741.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $120.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,741.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/4/2025 | WEST WARD SID PAYMENT | $0.00 | ($120.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,528.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $118.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | WEST WARD SID PAYMENT | $0.00 | ($118.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,528.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,528.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $118.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($118.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,528.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $118.88 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,403.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $119.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,284.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($119.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,714.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $119.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,714.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | WEST WARD SID PAYMENT | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $119.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,498.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $118.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,498.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/19/2024 | WEST WARD SID PAYMENT | $0.00 | ($118.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |