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 | $3,249.19 | $0.00 | $3,249.19 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $241.44 | $0.00 | $241.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,249.19 | $0.00 | $3,249.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $241.44 | $0.00 | $241.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,296.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $242.61 | $0.00 | $242.61 | 57 | $3.07 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,296.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,520.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $242.60 | $0.00 | $242.60 | 147 | $7.92 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,520.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $240.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | WEST WARD SID INTEREST | $0.00 | ($41.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($3,089.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($240.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $240.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,089.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($240.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,837.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $240.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,837.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $238.05 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | WEST WARD SID INTEREST | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($240.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($238.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,464.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $240.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | WEST WARD SID INTEREST | $0.00 | ($136.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($3,464.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 5/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($240.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,029.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $239.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($434.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($3,029.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($239.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,029.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $239.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($3,029.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 12/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 5/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($239.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,996.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $238.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,996.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($238.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,048.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $238.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($8.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($3,039.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 5/23/2024 | WEST WARD SID PAYMENT | $0.00 | ($238.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |