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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($5,334.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,334.54 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,667.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | WEST WARD SID BILL | $200.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,667.27) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/23/2021 | WEST WARD SID PAYMENT | $0.00 | ($200.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 2 | 6/23/2021 | WEST WARD SID INTEREST | $0.00 | ($36.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,667.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | WEST WARD SID BILL | $200.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/17/2018 | WEST WARD SID PAYMENT | $0.00 | ($200.25) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/31/2019 | NO GOOD CHECK | $0.00 | $200.25 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,667.27) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 6/23/2021 | WEST WARD SID PAYMENT | $0.00 | ($200.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,763.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WEST WARD SID BILL | $204.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/7/2018 | WEST WARD SID INTEREST | $0.00 | ($46.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/7/2018 | TAXES PAYMENT | $0.00 | ($2,763.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/7/2018 | WEST WARD SID PAYMENT | $0.00 | ($204.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,763.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | WEST WARD SID BILL | $204.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/7/2018 | TAXES INTEREST | $0.00 | ($107.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 9/17/2018 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($2,763.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 12/7/2018 | WEST WARD SID PAYMENT | $0.00 | ($204.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,571.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | WEST WARD SID BILL | $196.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/4/2018 | TAXES PAYMENT | $0.00 | ($108.18) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/7/2018 | TAXES PAYMENT | $0.00 | ($2,463.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 9/7/2018 | WEST WARD SID PAYMENT | $0.00 | ($192.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 9/17/2018 | WEST WARD SID PAYMENT | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,571.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | WEST WARD SID BILL | $196.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/4/2018 | TAXES PAYMENT | $0.00 | ($2,571.21) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/4/2018 | WEST WARD SID PAYMENT | $0.00 | ($196.34) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/4/2018 | WEST WARD SID INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,657.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WEST WARD SID BILL | $392.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($2,657.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($392.69) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,657.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | WEST WARD SID BILL | $392.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($2,657.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($392.68) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,484.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,484.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,484.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($2,484.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,553.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($2,553.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,605.16 | $0.00 | $0.00 | 0 | $0.00 |