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 | $5,248.69 | $0.00 | $5,248.69 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $390.02 | $0.00 | $390.02 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,248.69 | $0.00 | $5,248.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $390.02 | $0.00 | $390.02 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,324.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $391.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($5,324.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($391.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,687.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $391.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($5,687.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($391.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,991.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $388.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | WEST WARD SID PAYMENT | $0.00 | ($388.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($4,991.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,991.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $388.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($388.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,991.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,583.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $389.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,192.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/15/2024 | WEST WARD SID PAYMENT | $0.00 | ($389.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($389.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,596.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $389.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($5,207.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($389.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,893.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $387.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($4,893.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,893.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $387.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,893.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 7/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 8/8/2024 | WEST WARD SID PAYMENT | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 8/12/2024 | IRON BOUND SID PAYMENT | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $387.07 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $387.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,840.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $384.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($4,840.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |