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 | $320.92 | $0.00 | $320.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $30.51 | $0.00 | $30.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $320.92 | $0.00 | $320.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $30.51 | $0.00 | $30.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $325.57 | $0.00 | $325.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | ($61.48) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $63.55 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $347.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | ($61.48) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($347.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $61.48 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,150.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $122.50 | $0.00 | ($63.55) | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($845.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($305.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID PAYMENT | $0.00 | ($122.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID INTEREST | $0.00 | ($21.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($63.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,150.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $122.50 | $0.00 | ($61.48) | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($845.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($305.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID PAYMENT | $0.00 | ($122.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($61.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,056.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $245.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,056.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($245.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,289.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $244.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,289.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($17.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,289.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,289.86 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($244.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,127.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($1,127.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | ADDED INTEREST | $0.00 | ($377.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,034.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,034.68 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,127.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($1,127.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,510.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($700.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,076.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($2,733.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $376.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($376.70) | $0.00 | 0 | $0.00 |