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 | $1,640.59 | $0.00 | $1,640.59 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $155.98 | $0.00 | $155.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,640.59 | $0.00 | $1,629.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $155.97 | $0.00 | $155.97 | 0 | $0.00 | |
| 2026 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.61) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,664.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $145.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,664.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($10.61) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($135.21) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,777.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $145.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,777.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/15/2025 | SID PAYMENT | $0.00 | ($145.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/15/2025 | SID PAYMENT | $0.00 | ($145.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $135.21 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.61 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,560.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $166.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,560.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | SID PAYMENT | $0.00 | ($166.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,560.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $166.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,560.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/3/2025 | SID PAYMENT | $0.00 | ($166.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,432.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $172.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,432.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/5/2024 | SID PAYMENT | $0.00 | ($172.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,749.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $172.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($43.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,749.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/6/2024 | NO GOOD CHECK | $0.00 | $43.21 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | NO GOOD CHECK | $0.00 | $1,749.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($99.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,749.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/5/2024 | SID PAYMENT | $0.00 | ($172.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,529.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $159.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,529.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/12/2024 | SID PAYMENT | $0.00 | ($159.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/6/2024 | NO GOOD CHECK | $0.00 | $1,529.41 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | NO GOOD CHECK | $0.00 | $159.38 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,529.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/18/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/18/2024 | SID PAYMENT | $0.00 | ($159.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,529.42 | $0.00 | $0.00 | 0 | $0.00 |