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 | ABATEMENT BILL | $852.99 | $0.00 | $852.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $852.98 | $0.00 | $852.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,705.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($1,705.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,705.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($1,554.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($303.83) | $0.00 | ($1.99) | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $303.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($90.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $151.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $314.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($151.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 9/26/2024 | WEST WARD SID INTEREST | $0.00 | ($9.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 9/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($314.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($151.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $151.91 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $151.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $314.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($151.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 8/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($313.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 9/26/2024 | WEST WARD SID PAYMENT | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($151.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $151.92 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $150.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $629.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($150.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($629.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $152.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $629.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($152.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/6/2024 | WEST WARD SID PAYMENT | $0.00 | ($629.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $152.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | ADDED PAYMENT | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED PAYMENT | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $355.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | ADDED PAYMENT | $0.00 | ($355.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |