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 | $4,574.06 | $0.00 | $4,574.06 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $487.06 | $0.00 | $487.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,574.06 | $0.00 | $4,574.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $487.05 | $0.00 | $487.05 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,199.99 | $0.00 | $4,199.99 | 33 | $69.30 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $506.86 | $0.00 | $506.86 | 33 | $8.36 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,128.53 | $0.00 | $5,128.53 | 123 | $315.40 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $506.86 | $0.00 | $506.86 | 123 | $31.17 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,483.85 | $0.00 | $4,483.85 | 213 | $477.53 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $467.25 | $0.00 | $467.25 | 213 | $49.76 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,483.86 | $0.00 | $4,483.86 | 303 | $679.30 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $467.25 | $0.00 | $467.25 | 303 | $70.79 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,435.74 | $0.00 | $4,435.74 | 333 | $738.55 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $613.72 | $0.00 | $613.72 | 333 | $102.18 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $960.22 | 333 | $159.88 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $960.22 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $1,013.67 | 333 | $168.78 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,013.67 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,512.72 | $0.00 | $4,512.72 | 333 | $751.37 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $613.71 | $0.00 | $613.71 | 333 | $102.18 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,493.47 | $0.00 | $4,493.47 | 333 | $609.41 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $320.78 | $0.00 | $320.78 | 333 | $53.41 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,493.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $320.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($4,493.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/23/2023 | SID PAYMENT | $0.00 | ($320.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/23/2023 | SID INTEREST | $0.00 | ($103.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,498.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $327.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($4,498.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | SID PAYMENT | $0.00 | ($327.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,493.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $327.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($4,493.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/30/2022 | SID PAYMENT | $0.00 | ($327.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,491.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $313.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/24/2022 | TAXES PAYMENT | $0.00 | ($313.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($4,177.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/26/2022 | SID PAYMENT | $0.00 | ($313.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,491.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $313.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($313.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($4,491.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $313.62 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($313.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,421.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $325.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($4,421.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/11/2021 | SID PAYMENT | $0.00 | ($325.69) | $0.00 | 0 | $0.00 | E-CHECK |