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 | $8,089.98 | $0.00 | $8,089.98 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $769.14 | $0.00 | $769.14 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,089.98 | $0.00 | $6,499.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $769.14 | $0.00 | $769.14 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,590.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,207.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $719.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($52.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($8,207.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($666.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,765.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $719.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($8,765.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($719.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,693.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $819.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($819.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($6,874.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | SID PAYMENT | $0.00 | ($819.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,693.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $819.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,638.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($6,055.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/26/2025 | SID PAYMENT | $0.00 | ($819.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,064.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $852.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($6,211.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($852.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | SID PAYMENT | $0.00 | ($852.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,626.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $852.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($5,635.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,990.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/13/2024 | SID PAYMENT | $0.00 | ($852.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,541.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $785.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($6,421.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($1,120.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | SID PAYMENT | $0.00 | ($785.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,541.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $785.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($5,260.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,947.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($334.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/15/2024 | SID PAYMENT | $0.00 | ($785.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,486.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,176.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($5,260.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($4,226.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($187.76) | $0.00 | 0 | $0.00 |