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 | $6,525.95 | $0.00 | $6,525.95 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | SID BILL | $694.90 | $0.00 | $694.90 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,525.95 | $0.00 | $6,525.95 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | SID BILL | $694.89 | $0.00 | $694.89 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,992.27 | $0.00 | $5,992.27 | 33 | $98.87 | |
2024 | 4 | 11/1/2024 | SID BILL | $723.16 | $0.00 | $723.16 | 33 | $11.93 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,317.02 | $0.00 | $7,317.02 | 123 | $450.00 | |
2024 | 3 | 8/1/2024 | SID BILL | $723.15 | $0.00 | $723.15 | 123 | $44.47 | |
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 |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,397.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | SID BILL | $666.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($6,397.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 6/18/2024 | SID PAYMENT | $0.00 | ($666.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,328.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SID BILL | $875.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,776.96 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/18/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,776.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($6,328.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 6/18/2024 | SID PAYMENT | $0.00 | ($875.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,361.17 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/18/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,361.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,438.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID BILL | $875.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($2,390.82) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($6,438.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 6/18/2024 | SID PAYMENT | $0.00 | ($875.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,410.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | SID BILL | $457.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($6,410.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/18/2024 | SID PAYMENT | $0.00 | ($457.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,410.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | SID BILL | $457.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($6,410.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 6/18/2024 | SID PAYMENT | $0.00 | ($457.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,417.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | SID BILL | $467.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($6,417.83) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 4 | 9/15/2023 | SID PAYMENT | $0.00 | ($467.87) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,410.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | SID BILL | $467.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($6,410.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/15/2023 | SID PAYMENT | $0.00 | ($467.86) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,407.54 | $0.00 | $0.00 | 0 | $0.00 |