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 | $391.90 | 72 | $6.27 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,324.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,687.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $391.90 | $0.00 | $391.90 | 162 | $14.11 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($5,687.06) | $0.00 | 0 | $0.00 | TITLE 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 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,991.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($388.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | WEST WARD SID INTEREST | $0.00 | ($24.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($4,991.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($388.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,583.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 5/8/2025 | WEST WARD SID PAYMENT | $0.00 | ($389.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,596.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($389.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/27/2024 | WEST WARD SID INTEREST | $0.00 | ($108.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($4,893.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,893.00 | $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 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($4,893.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($31.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,809.39) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 10/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($384.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,924.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $384.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($31.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($4,893.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($384.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,903.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $389.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | WEST WARD SID INTEREST | $0.00 | ($66.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($4,903.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |