City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,537.17 | $0.00 | $5,537.17 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $589.61 | $0.00 | $589.61 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,537.17 | $0.00 | $5,537.17 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $589.61 | $0.00 | $589.61 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,084.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $613.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($5,084.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/20/2024 | SID PAYMENT | $0.00 | ($613.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,208.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $613.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($6,208.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/20/2024 | SID PAYMENT | $0.00 | ($613.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,427.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $565.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($5,427.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/26/2024 | SID PAYMENT | $0.00 | ($565.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,427.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $565.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($5,427.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/22/2024 | SID PAYMENT | $0.00 | ($565.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,369.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $742.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,369.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/27/2023 | SID PAYMENT | $0.00 | ($742.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,462.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $742.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($5,462.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/27/2023 | SID PAYMENT | $0.00 | ($742.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,439.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $388.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($5,439.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/15/2023 | IRON BOUND SID PAYMENT | $0.00 | ($388.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $388.32 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($388.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,439.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $388.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($5,439.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 1/24/2023 | SID PAYMENT | $0.00 | ($388.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,445.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $396.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | SID PAYMENT | $0.00 | ($396.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($5,445.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,439.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $396.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | SID PAYMENT | $0.00 | ($396.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($5,439.62) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,436.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $379.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($5,436.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |