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 | 3 | 8/1/2026 | TAXES BILL | $3,245.04 | $0.00 | $3,245.04 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,910.27 | $0.00 | $2,910.27 | 93 | $96.95 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $276.69 | $0.00 | $276.69 | 93 | $12.87 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,910.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $276.69 | $0.00 | $14.37 | 183 | $0.58 | |
| 2026 | 1 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($2,674.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($236.08) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.59) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($239.73) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,952.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $258.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,952.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($18.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/23/2026 | SID PAYMENT | $0.00 | ($239.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/23/2026 | SID INTEREST | $0.00 | ($14.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/23/2026 | SID PAYMENT | $0.00 | ($239.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/23/2026 | SID INTEREST | $0.00 | ($14.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $239.73 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,153.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $258.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/16/2025 | TAXES PAYMENT | $0.00 | ($3,153.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/16/2025 | TAXES INTEREST | $0.00 | ($17.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/26/2025 | NO GOOD CHECK | $0.00 | $17.40 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | NO GOOD CHECK | $0.00 | $3,153.34 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($3,153.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($51.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/23/2026 | SID PAYMENT | $0.00 | ($258.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/23/2026 | SID PAYMENT | $0.00 | ($258.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $236.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,767.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $294.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,767.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID PAYMENT | $0.00 | ($294.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,767.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $294.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,767.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | SID PAYMENT | $0.00 | ($294.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | SID INTEREST | $0.00 | ($11.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,541.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $306.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,541.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | SID PAYMENT | $0.00 | ($306.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,103.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $306.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3,103.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | SID PAYMENT | $0.00 | ($306.68) | $0.00 | 0 | $0.00 | E-CHECK |