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 | $6,862.28 | $0.00 | $6,862.28 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $652.42 | $0.00 | $652.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,862.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $652.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($6,862.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | SID PAYMENT | $0.00 | ($652.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | SID INTEREST | $0.00 | ($1,356.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,961.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $609.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($44.40) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $984.11 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($984.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($6,961.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/29/2026 | SID PAYMENT | $0.00 | ($565.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $829.23 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($829.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,435.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $609.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($7,435.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/29/2026 | SID PAYMENT | $0.00 | ($609.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,525.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $694.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($6,525.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | SID PAYMENT | $0.00 | ($694.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | SID INTEREST | $0.00 | ($1,385.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,525.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $694.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($6,525.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/7/2025 | SID PAYMENT | $0.00 | ($694.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,992.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $723.16 | $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 | $933.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2025 | PENALTY BILL PAYMENT | $0.00 | ($933.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,992.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/7/2025 | SID PAYMENT | $0.00 | ($723.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $804.48 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2025 | PENALTY BILL PAYMENT | $0.00 | ($804.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,317.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $723.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($7,317.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/7/2025 | SID PAYMENT | $0.00 | ($723.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,397.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $666.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($6,397.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/18/2024 | SID PAYMENT | $0.00 | ($666.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/18/2024 | SID INTEREST | $0.00 | ($3,271.21) | $0.00 | 0 | $0.00 | E-CHECK |