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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,563.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $267.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($699.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | SID PAYMENT | $0.00 | ($267.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | SID INTEREST | $0.00 | ($12.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/15/2024 | MERGER/SUBDIVISION | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,864.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,563.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $267.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($699.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | SID PAYMENT | $0.00 | ($267.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | SID INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/15/2024 | MERGER/SUBDIVISION | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,864.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,535.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $350.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($2,535.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/18/2023 | SID PAYMENT | $0.00 | ($350.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/18/2023 | SID INTEREST | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,579.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $350.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($2,579.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/10/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,579.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/10/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,579.50 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/18/2023 | SID PAYMENT | $0.00 | ($350.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,568.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $183.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,568.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | SID PAYMENT | $0.00 | ($183.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/10/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($216.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $216.50 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,568.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $183.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,568.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | SID PAYMENT | $0.00 | ($168.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | SID INTEREST | $0.00 | ($14.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/26/2023 | SID PAYMENT | $0.00 | ($14.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/26/2023 | SID INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,571.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $187.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,571.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | SID PAYMENT | $0.00 | ($187.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,571.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,571.25 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,568.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $187.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($2,568.50) | $0.00 | 0 | $0.00 | E-CHECK |