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 | $8,038.99 | $0.00 | $8,038.99 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $764.29 | $0.00 | $764.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,038.99 | $0.00 | $8,038.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $764.29 | $0.00 | $764.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,155.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $714.53 | $0.00 | $662.52 | 51 | $7.51 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($52.01) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($8,155.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,710.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $714.52 | $0.00 | $714.52 | 51 | $8.10 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($8,710.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,644.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $814.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($7,644.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/28/2025 | SID PAYMENT | $0.00 | ($814.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,644.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $814.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($7,644.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/22/2025 | SID PAYMENT | $0.00 | ($814.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,019.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $847.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($6,172.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($847.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SID PAYMENT | $0.00 | ($847.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,571.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $847.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($8,571.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/30/2024 | SID PAYMENT | $0.00 | ($847.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $847.15 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | SID PAYMENT | $0.00 | ($847.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,494.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $780.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($7,494.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/8/2024 | SID PAYMENT | $0.00 | ($780.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,494.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $780.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($7,494.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 1/31/2024 | SID PAYMENT | $0.00 | ($780.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,413.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,025.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($7,413.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/30/2023 | SID PAYMENT | $0.00 | ($1,025.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,542.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $1,025.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($7,542.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 11/30/2023 | SID PAYMENT | $0.00 | ($1,025.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,510.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $536.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($7,510.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/4/2023 | SID PAYMENT | $0.00 | ($536.14) | $0.00 | 0 | $0.00 | HOME OWNER |