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 | $2,280.43 | $0.00 | $2,280.43 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $216.81 | $0.00 | $216.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,280.43 | $0.00 | $2,198.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $216.81 | $0.00 | $216.81 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($81.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($81.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | ($52.33) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $81.44 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($14.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $67.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $75.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | ($52.33) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($75.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $52.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,563.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $485.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($485.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($4,077.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | SID PAYMENT | $0.00 | ($485.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($81.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $81.44 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,563.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $485.94 | $0.00 | ($119.41) | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,563.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | SID PAYMENT | $0.00 | ($485.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($119.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,190.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $505.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,190.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/22/2024 | SID PAYMENT | $0.00 | ($505.71) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,116.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $505.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($31.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($5,085.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/22/2024 | SID PAYMENT | $0.00 | ($505.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,473.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $466.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | SID PAYMENT | $0.00 | ($466.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($24.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,192.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,281.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,473.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $466.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | SID INTEREST | $0.00 | ($32.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,216.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/9/2024 | SID PAYMENT | $0.00 | ($466.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,257.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,425.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $612.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($4,425.60) | $0.00 | 0 | $0.00 | E-CHECK |