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 | $9,497.62 | $0.00 | $9,497.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $705.75 | $0.00 | $705.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,497.63 | $0.00 | $9,497.63 | 64 | $303.92 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $705.75 | $0.00 | $705.75 | 64 | $22.58 | |
| 2026 | 1 | 2/24/2026 | WEST WARD SID INTEREST | $0.00 | ($829.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,635.37 | $0.00 | $9,635.37 | 59 | $284.24 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $709.16 | $0.00 | $709.16 | 59 | $20.92 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $2,685.51 | 59 | $79.22 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($9,635.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $9,635.37 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,685.51 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $3,910.06 | 59 | $115.35 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $3,910.06 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,290.88 | $0.00 | $10,290.88 | 59 | $303.58 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $709.15 | $0.00 | $709.15 | 59 | $20.92 | |
| 2025 | 3 | 10/1/2025 | TAXES INTEREST | $0.00 | ($4,258.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($10,290.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | NO GOOD CHECK | $0.00 | $10,290.88 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,032.12 | $0.00 | $9,032.12 | 59 | $266.45 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $702.35 | $0.00 | $702.35 | 59 | $20.72 | |
| 2025 | 2 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($9,032.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($702.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/19/2025 | WEST WARD SID INTEREST | $0.00 | ($729.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/8/2025 | NO GOOD CHECK | $0.00 | $9,032.12 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/8/2025 | NO GOOD CHECK | $0.00 | $729.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/8/2025 | NO GOOD CHECK | $0.00 | $702.35 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,032.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $702.34 | $0.00 | $395.75 | 59 | $11.67 | |
| 2025 | 1 | 12/8/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($9,032.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($702.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/8/2025 | NO GOOD CHECK | $0.00 | $9,032.13 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/8/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/8/2025 | NO GOOD CHECK | $0.00 | $702.34 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($9,032.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/24/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/24/2026 | WEST WARD SID PAYMENT | $0.00 | ($306.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,293.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $704.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $869.72 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($8,293.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/1/2025 | WEST WARD SID PAYMENT | $0.00 | ($704.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/1/2025 | PENALTY BILL PAYMENT | $0.00 | ($869.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $322.76 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2025 | PENALTY BILL PAYMENT | $0.00 | ($322.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,127.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $704.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($2,044.36) | $0.00 | 0 | $0.00 | E-CHECK |