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 | $616.84 | $0.00 | $566.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $58.65 | $0.00 | $58.65 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($49.98) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $616.85 | $0.00 | $566.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $58.64 | $0.00 | $58.64 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($49.99) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $625.79 | $0.00 | $625.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | ($118.09) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3.99) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $122.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $668.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | ($118.09) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($668.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($199.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $199.95 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $118.09 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,210.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $235.38 | $0.00 | ($122.08) | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,623.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($586.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID PAYMENT | $0.00 | ($235.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID INTEREST | $0.00 | ($42.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($122.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,210.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $235.38 | $0.00 | ($118.09) | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,623.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($586.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID PAYMENT | $0.00 | ($235.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID INTEREST | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($118.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,029.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $470.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,029.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($470.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,478.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $470.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($2,478.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($50.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,478.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,478.45 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($470.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,166.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($2,166.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | ADDED INTEREST | $0.00 | ($797.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,987.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,987.35 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,166.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($2,166.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $8,667.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,459.84) | $0.00 | 0 | $0.00 |