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 | $5,959.51 | $0.00 | $5,959.51 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $566.59 | $0.00 | $566.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,959.51 | $0.00 | $5,959.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $566.59 | $0.00 | $566.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,045.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $529.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($38.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($6,045.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | SID PAYMENT | $0.00 | ($491.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,457.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $529.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($6,457.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/1/2025 | SID PAYMENT | $0.00 | ($529.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,667.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $603.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($5,667.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | SID PAYMENT | $0.00 | ($603.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,667.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $603.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($603.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($5,063.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/20/2025 | SID PAYMENT | $0.00 | ($603.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,203.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $628.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($5,203.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | SID PAYMENT | $0.00 | ($628.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | SID INTEREST | $0.00 | ($195.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,354.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $628.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($6,354.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($124.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/6/2025 | SID PAYMENT | $0.00 | ($628.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,555.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $578.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | SID PAYMENT | $0.00 | ($578.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($5,555.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,555.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $578.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | SID PAYMENT | $0.00 | ($578.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,555.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,496.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $760.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($5,496.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/6/2023 | SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/20/2023 | SID PAYMENT | $0.00 | ($760.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,591.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $760.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,591.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 12/6/2023 | SID PAYMENT | $0.00 | ($760.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,567.57 | $0.00 | $0.00 | 0 | $0.00 |