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 | $342.91 | $0.00 | $342.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $32.61 | $0.00 | $32.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $342.92 | $0.00 | $342.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $32.60 | $0.00 | $32.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $347.89 | $0.00 | $347.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | ($65.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $67.61 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $371.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | ($65.39) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($371.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $65.39 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,226.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $130.60 | $0.00 | ($67.61) | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($900.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($326.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID PAYMENT | $0.00 | ($130.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID INTEREST | $0.00 | ($23.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($67.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,226.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $130.60 | $0.00 | ($65.39) | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($900.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($326.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID PAYMENT | $0.00 | ($130.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID INTEREST | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($65.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,126.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $261.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,126.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($261.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,375.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $261.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,375.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($18.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,375.14) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,375.14 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($261.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,202.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($1,202.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | ADDED INTEREST | $0.00 | ($409.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,100.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,100.13 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,202.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($1,202.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,809.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($746.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,148.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($2,914.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $401.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($401.62) | $0.00 | 0 | $0.00 |