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 | 4 | 10/14/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 28 | $0.00 | |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($50.23) | 0 | $0.00 | |
| 2026 | 4 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($50.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 9/28/2026 | TAXES PAYMENT | $0.00 | ($10,098.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 4 | 10/14/2026 | NO GOOD CHECK | $0.00 | $10,098.67 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 10/14/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $9,977.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($10.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($9,966.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $8,947.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $664.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($664.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($8,282.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/4/2026 | WEST WARD SID PAYMENT | $0.00 | ($664.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/4/2026 | WEST WARD SID INTEREST | $0.00 | ($366.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,947.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $664.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($8,947.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/5/2026 | WEST WARD SID PAYMENT | $0.00 | ($664.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,077.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $668.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($9,077.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/5/2026 | WEST WARD SID INTEREST | $0.00 | ($39.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/5/2026 | WEST WARD SID PAYMENT | $0.00 | ($668.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,695.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $668.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($681.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($9,013.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($144.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 2/5/2026 | WEST WARD SID PAYMENT | $0.00 | ($668.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/15/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,509.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $661.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | WEST WARD SID INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | WEST WARD SID INTEREST | $0.00 | ($123.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($8,509.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | WEST WARD SID PAYMENT | $0.00 | ($661.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/27/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,509.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $661.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($8,509.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($661.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/24/2025 | WEST WARD SID INTEREST | $0.00 | ($105.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,813.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $663.50 | $0.00 | $0.00 | 0 | $0.00 |