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 | $15,996.00 | $0.00 | $15,996.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,520.79 | $0.00 | $1,520.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,996.00 | $0.00 | $15,996.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,520.79 | $0.00 | $1,520.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $16,228.00 | $0.00 | $103.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,421.77 | $0.00 | $1,318.27 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($103.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($16,124.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $17,332.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $1,421.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($17,332.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/26/2025 | SID PAYMENT | $0.00 | ($1,421.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $15,212.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,619.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($15,212.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/12/2025 | SID PAYMENT | $0.00 | ($1,619.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,212.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,619.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($15,212.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | SID PAYMENT | $0.00 | ($1,619.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,968.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,685.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SID INTEREST | $0.00 | ($376.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($13,968.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/12/2024 | SID PAYMENT | $0.00 | ($1,685.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $17,056.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,685.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($17,056.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/12/2024 | SID PAYMENT | $0.00 | ($1,685.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,912.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,553.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($4,228.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($10,683.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/30/2024 | SID PAYMENT | $0.00 | ($1,553.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/30/2024 | SID INTEREST | $0.00 | ($776.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,912.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,553.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/7/2024 | TAXES PAYMENT | $0.00 | ($6,007.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/12/2024 | NO GOOD CHECK | $0.00 | $6,007.46 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($5,249.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($9,662.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/28/2024 | SID PAYMENT | $0.00 | ($1,553.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/28/2024 | SID INTEREST | $0.00 | ($1,576.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,752.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $2,041.05 | $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 | 4/12/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($280.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,001.39 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/7/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,001.39) | $0.00 | 0 | $0.00 | E-CHECK |