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 | $4,848.79 | $0.00 | $4,848.79 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $360.31 | $0.00 | $360.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,848.79 | $0.00 | $4,848.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $360.30 | $0.00 | $360.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,919.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $362.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($4,919.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($362.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,253.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $362.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($5,253.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($362.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,611.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $358.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($358.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,611.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,611.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $358.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | WEST WARD SID PAYMENT | $0.00 | ($358.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($4,611.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,234.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $359.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($4,234.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 4/8/2025 | WEST WARD SID INTEREST | $0.00 | ($11.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($359.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,170.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $359.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($5,170.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($359.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,520.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $357.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4,520.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($357.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,520.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $357.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($4,520.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/24/2024 | WEST WARD SID PAYMENT | $0.00 | ($357.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,471.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $355.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($4,471.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($355.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,549.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $355.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($4,548.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/24/2024 | WEST WARD SID PAYMENT | $0.00 | ($355.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/20/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 |