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 | $7,995.00 | $0.00 | $7,995.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $760.11 | $0.00 | $760.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,995.00 | $0.00 | $7,995.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $760.11 | $0.00 | $760.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,110.95 | $0.00 | $8,110.95 | 51 | $206.83 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $710.62 | $0.00 | $658.89 | 51 | $16.80 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($51.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,662.75 | $0.00 | $8,662.75 | 141 | $610.72 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $710.61 | $0.00 | $710.61 | 51 | $18.12 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,603.15 | $0.00 | $7,603.15 | 231 | $781.91 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $809.60 | $0.00 | $809.60 | 231 | $93.51 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,603.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $809.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($7,603.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | SID PAYMENT | $0.00 | ($809.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | SID INTEREST | $0.00 | ($438.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,785.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $613.71 | $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 | $777.73 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | PENALTY BILL PAYMENT | $0.00 | ($777.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($4,785.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/24/2025 | SID PAYMENT | $0.00 | ($613.71) | $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 | $620.19 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | PENALTY BILL PAYMENT | $0.00 | ($620.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,329.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $613.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($6,329.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/24/2025 | SID PAYMENT | $0.00 | ($613.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,648.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,005.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($9,648.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/18/2024 | SID PAYMENT | $0.00 | ($1,005.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/18/2024 | SID INTEREST | $0.00 | ($923.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,649.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,005.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($9,649.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/18/2024 | SID PAYMENT | $0.00 | ($1,005.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,745.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,477.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($11,745.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | SID PAYMENT | $0.00 | ($1,477.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | SID INTEREST | $0.00 | ($88.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,911.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $1,477.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($11,911.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/27/2023 | SID PAYMENT | $0.00 | ($1,477.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,469.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $533.21 | $0.00 | $0.00 | 0 | $0.00 |