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 | $9,997.50 | $0.00 | $9,997.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $950.50 | $0.00 | $950.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,997.50 | $0.00 | $9,997.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $950.49 | $0.00 | $950.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,142.50 | $0.00 | $10,142.50 | 50 | $253.56 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $888.61 | $0.00 | $823.92 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($64.69) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,832.50 | $0.00 | $10,832.50 | 140 | $758.28 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $888.60 | $0.00 | $888.60 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,507.50 | $0.00 | $9,507.50 | 230 | $1,093.36 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,012.38 | $0.00 | $1,012.38 | 230 | $116.42 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,507.50 | $0.00 | $8,698.39 | 192 | $755.05 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,012.38 | $0.00 | $1,012.38 | 320 | $161.98 | |
| 2025 | 1 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($809.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,730.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,053.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $671.07 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($2,592.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/9/2025 | PENALTY BILL PAYMENT | $0.00 | ($671.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($6,137.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/9/2025 | SID PAYMENT | $0.00 | ($1,053.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/9/2025 | SID INTEREST | $0.00 | ($981.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $347.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/9/2025 | PENALTY BILL PAYMENT | $0.00 | ($347.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,053.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($10,660.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/20/2025 | SID PAYMENT | $0.00 | ($1,053.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/20/2025 | SID INTEREST | $0.00 | ($353.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $971.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,895.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($7,424.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/22/2024 | SID PAYMENT | $0.00 | ($971.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/22/2024 | SID INTEREST | $0.00 | ($603.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $971.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($9,320.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/25/2024 | SID PAYMENT | $0.00 | ($971.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/25/2024 | SID INTEREST | $0.00 | ($2,290.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,275.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,332.17 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($8,816.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,332.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($403.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/25/2024 | SID PAYMENT | $0.00 | ($1,275.66) | $0.00 | 0 | $0.00 | E-CHECK |