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 | $1,069.73 | $0.00 | $1,069.73 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $101.71 | $0.00 | $101.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,069.74 | $0.00 | $1,069.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $101.70 | $0.00 | $101.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,085.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $95.08 | $0.00 | $88.16 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,085.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,159.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $95.08 | $0.00 | $95.08 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,159.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,017.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $108.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($1,017.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/25/2025 | SID PAYMENT | $0.00 | ($108.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,017.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $108.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | SID PAYMENT | $0.00 | ($108.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,017.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $934.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $112.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($934.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/5/2024 | SID PAYMENT | $0.00 | ($112.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,140.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $112.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($6.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,134.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/5/2024 | SID PAYMENT | $0.00 | ($112.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $997.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $103.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($6.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/23/2024 | SID PAYMENT | $0.00 | ($103.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($990.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $997.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $103.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($990.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/23/2024 | SID PAYMENT | $0.00 | ($103.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $986.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $136.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($986.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/14/2023 | SID PAYMENT | $0.00 | ($136.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,003.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $136.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,003.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/14/2023 | SID PAYMENT | $0.00 | ($136.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $999.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $71.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($999.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/21/2023 | SID PAYMENT | $0.00 | ($71.35) | $0.00 | 0 | $0.00 | HOME OWNER |