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 | $2,623.34 | $0.00 | $2,623.34 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $194.94 | $0.00 | $194.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,623.35 | $0.00 | $2,623.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $194.93 | $0.00 | $194.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,661.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $195.88 | $0.00 | $195.88 | 51 | $2.22 | |
| 2025 | 4 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,660.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,842.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $195.87 | $0.00 | $195.87 | 51 | $2.22 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,644.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($197.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,494.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,494.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,494.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $193.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,494.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($193.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | WEST WARD SID INTEREST | $0.00 | ($132.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,290.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $194.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,290.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($194.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,797.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $194.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,797.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 2/21/2025 | WEST WARD SID PAYMENT | $0.00 | ($194.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,445.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $193.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,445.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($193.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,445.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $193.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,445.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($193.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,419.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $192.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($2,419.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 5/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($192.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,461.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $192.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,461.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 5/2/2024 | WEST WARD SID PAYMENT | $0.00 | ($192.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,450.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $194.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($194.73) | $0.00 | 0 | $0.00 | E-CHECK |