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 | $33,999.88 | $0.00 | $33,999.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $30,492.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,899.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/4/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29,692.20) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/10/2026 | TAXES PAYMENT | $0.00 | ($800.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/10/2026 | SID PAYMENT | $0.00 | ($2,899.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/10/2026 | SID INTEREST | $0.00 | ($55.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $30,492.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,899.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($6,919.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($16,584.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 6/4/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,988.68) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/4/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,899.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $30,934.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,710.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($197.31) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,240.37 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,240.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($30,934.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/5/2026 | SID PAYMENT | $0.00 | ($2,512.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/5/2026 | SID INTEREST | $0.00 | ($3,835.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,240.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($30,934.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/5/2026 | SID PAYMENT | $0.00 | ($2,512.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/5/2026 | SID INTEREST | $0.00 | ($3,835.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/4/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,240.37 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/4/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30,934.62 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/4/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,512.94 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,181.70 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,181.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,181.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/4/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,181.70 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $33,039.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $2,710.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($33,039.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/5/2026 | SID PAYMENT | $0.00 | ($2,710.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/5/2026 | SID PAYMENT | $0.00 | ($2,710.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 6/4/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,710.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $28,997.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,087.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($28,997.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/4/2025 | SID PAYMENT | $0.00 | ($3,087.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $28,997.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,087.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($28,997.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/6/2025 | SID PAYMENT | $0.00 | ($3,087.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $26,626.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $3,213.33 | $0.00 | $0.00 | 0 | $0.00 |