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 | $15,282.18 | $0.00 | $15,282.18 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,452.93 | $0.00 | $1,452.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,282.18 | $0.00 | $12,277.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,452.92 | $0.00 | $1,452.92 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,004.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,503.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,358.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($98.88) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($15,503.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($1,259.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,558.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $1,358.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($16,558.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($1,358.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,533.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,547.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($1,547.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($12,985.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | SID PAYMENT | $0.00 | ($1,547.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,533.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,547.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($3,095.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($11,438.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/26/2025 | SID PAYMENT | $0.00 | ($1,547.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,344.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,610.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($11,734.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,610.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | SID PAYMENT | $0.00 | ($1,610.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/30/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,103.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,103.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,294.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,610.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($16,294.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/13/2024 | SID PAYMENT | $0.00 | ($1,610.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,246.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,484.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($1,484.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($12,761.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | SID PAYMENT | $0.00 | ($1,484.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,246.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,484.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($2,969.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($11,277.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/15/2024 | SID PAYMENT | $0.00 | ($1,484.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,093.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,949.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($14,093.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | SID PAYMENT | $0.00 | ($1,949.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,338.27 | $0.00 | $0.00 | 0 | $0.00 |