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 | $8,478.88 | $0.00 | $8,478.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $806.12 | $0.00 | $806.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,478.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $806.11 | $0.00 | $48.58 | 63 | $0.68 | |
| 2026 | 1 | 3/3/2026 | SID INTEREST | $0.00 | ($453.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($8,478.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/3/2026 | SID PAYMENT | $0.00 | ($757.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,601.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $753.63 | $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 | ($54.86) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $621.88 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($8,601.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/3/2026 | SID PAYMENT | $0.00 | ($698.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/3/2026 | PENALTY BILL PAYMENT | $0.00 | ($621.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $310.54 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/3/2026 | PENALTY BILL PAYMENT | $0.00 | ($310.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,187.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $753.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/28/2025 | TAXES INTEREST | $0.00 | ($1,106.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($9,187.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 3/3/2026 | SID PAYMENT | $0.00 | ($753.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,063.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $858.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($8,063.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/28/2025 | SID PAYMENT | $0.00 | ($858.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,063.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $858.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | SID INTEREST | $0.00 | ($307.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($8,063.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/21/2025 | SID PAYMENT | $0.00 | ($858.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($501.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $69.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $501.32 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($7,822.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | SID PAYMENT | $0.00 | ($69.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | SID INTEREST | $0.00 | ($4,989.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,135.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $69.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,135.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 12/30/2024 | SID PAYMENT | $0.00 | ($69.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,809.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,647.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($501.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($15,308.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 12/30/2024 | SID PAYMENT | $0.00 | ($1,647.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,809.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,647.46 | $0.00 | $0.00 | 0 | $0.00 |