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 | $5,129.72 | $0.00 | $5,129.72 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $487.70 | $0.00 | $487.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,129.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $487.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/27/2026 | TAXES PAYMENT | $0.00 | ($5,129.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/27/2026 | SID PAYMENT | $0.00 | ($487.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/27/2026 | SID INTEREST | $0.00 | ($386.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,204.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $455.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($33.19) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/27/2026 | TAXES PAYMENT | $0.00 | ($5,204.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/27/2026 | SID PAYMENT | $0.00 | ($422.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,558.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $455.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($5,558.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/27/2026 | SID PAYMENT | $0.00 | ($455.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,878.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $519.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,878.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/29/2025 | SID PAYMENT | $0.00 | ($519.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/29/2025 | SID INTEREST | $0.00 | ($870.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,878.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $519.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,878.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/29/2025 | SID PAYMENT | $0.00 | ($519.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,479.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,038.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($4,479.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,038.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,469.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,038.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($5,469.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($141.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,038.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $4,782.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($4,782.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | ADDED INTEREST | $0.00 | ($2,937.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $4,782.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($4,782.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $19,128.37 | $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 | $1,378.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/16/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,378.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($19,128.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $644.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/16/2024 | PENALTY BILL PAYMENT | $0.00 | ($644.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $3,194.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/16/2024 | ADDED PAYMENT | $0.00 | ($3,194.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($6,659.88) | $0.00 | $0.00 | 0 | $0.00 |