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 | $1,590.60 | $0.00 | $1,590.60 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $151.23 | $0.00 | $151.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,590.61 | $0.00 | $1,590.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $151.22 | $0.00 | $151.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,613.67 | $0.00 | $1,613.67 | 50 | $19.51 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $141.38 | $0.00 | $131.09 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,723.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $141.37 | $0.00 | $141.37 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,723.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,512.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $161.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,512.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/20/2025 | SID PAYMENT | $0.00 | ($161.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/20/2025 | SID INTEREST | $0.00 | ($318.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,512.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $161.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,512.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/20/2025 | SID PAYMENT | $0.00 | ($161.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,388.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $322.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($1,388.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($322.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,696.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $322.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,696.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($26.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($322.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,482.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($1,482.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | ADDED INTEREST | $0.00 | ($938.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,482.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($1,482.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,931.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($5,931.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $990.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($123.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($867.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($2,736.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,736.52 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,368.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $76.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/11/2017 | TAXES INTEREST | $0.00 | ($25.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,368.26) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($76.40) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,368.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $76.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/22/2016 | TAXES PAYMENT | $0.00 | ($123.94) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/9/2017 | TAXES PAYMENT | $0.00 | ($24.93) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($76.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |