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 | $513.87 | $0.00 | $513.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $48.86 | $0.00 | $48.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $513.88 | $0.00 | $513.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $48.85 | $0.00 | $48.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $521.33 | $0.00 | $521.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | ($98.29) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $101.61 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $556.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | ($98.29) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($556.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $98.29 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,840.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $196.00 | $0.00 | ($101.61) | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,351.97) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($488.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID PAYMENT | $0.00 | ($196.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID INTEREST | $0.00 | ($35.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($101.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,840.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $196.00 | $0.00 | ($98.29) | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,351.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($488.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID PAYMENT | $0.00 | ($196.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID INTEREST | $0.00 | ($9.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($98.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,494.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $392.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,494.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($392.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,868.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $391.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,723.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,723.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($422.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,491.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,491.34 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($391.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($3,446.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,446.08 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,723.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | SID BILL | $103.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/15/2018 | TAXES PAYMENT | $0.00 | ($1,723.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 6/15/2018 | SID PAYMENT | $0.00 | ($103.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 6/15/2018 | SID INTEREST | $0.00 | ($40.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,723.04) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,723.04 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,723.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | SID BILL | $103.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($1,723.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |