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 | $8,686.83 | $0.00 | $8,686.83 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $825.89 | $0.00 | $825.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,686.83 | $0.00 | $8,686.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $825.88 | $0.00 | $825.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,812.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $772.11 | $0.00 | $715.90 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($8,812.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($56.21) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,412.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $772.11 | $0.00 | $772.11 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($9,412.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/14/2025 | NO GOOD CHECK | $0.00 | $9,412.36 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($9,412.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,261.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $879.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($8,261.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | SID PAYMENT | $0.00 | ($879.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,261.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $879.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($8,261.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | SID PAYMENT | $0.00 | ($879.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,792.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,353.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($11,792.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/30/2024 | SID PAYMENT | $0.00 | ($1,353.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,469.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,353.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/6/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($3,365.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $405.48 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $405.48 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($10,914.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/30/2024 | SID PAYMENT | $0.00 | ($1,353.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,891.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $405.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,612.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/6/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,278.29) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($405.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,891.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $405.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,270.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,621.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($405.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,849.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $532.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,217.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,631.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2023 | SID PAYMENT | $0.00 | ($532.59) | $0.00 | 0 | $0.00 | E-CHECK |