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 | $1,359.66 | $0.00 | $1,309.67 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $129.27 | $0.00 | $129.27 | 0 | $0.00 | |
| 2026 | 2 | 11/1/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($49.99) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,359.66 | $0.00 | $1,309.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $129.27 | $0.00 | $129.27 | 0 | $0.00 | |
| 2026 | 1 | 11/1/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($49.99) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,379.38 | $0.00 | $1,379.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | ($260.11) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($8.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $268.90 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,473.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | ($260.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($1,473.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/1/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($199.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $199.95 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $260.10 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,870.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $518.64 | $0.00 | ($268.90) | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,577.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($1,293.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID PAYMENT | $0.00 | ($518.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/19/2025 | SID INTEREST | $0.00 | ($139.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($268.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,870.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $518.64 | $0.00 | ($260.10) | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,577.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($1,293.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID PAYMENT | $0.00 | ($518.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/3/2025 | SID INTEREST | $0.00 | ($30.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($260.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,472.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,037.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,472.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,037.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,461.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,037.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($5,461.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($141.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,461.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,461.12 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,037.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $4,774.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($4,774.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | ADDED INTEREST | $0.00 | ($1,721.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/10/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,377.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,377.19 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $4,774.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($4,774.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $19,098.54 | $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 |