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 | $294.93 | $0.00 | $294.93 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $28.04 | $0.00 | $28.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $294.93 | $0.00 | $294.93 | 16 | $1.05 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $28.04 | $0.00 | $28.04 | 16 | $0.10 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $299.20 | $0.00 | $299.20 | 106 | $7.05 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $26.22 | $0.00 | $24.32 | 106 | $0.57 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $319.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $26.21 | $0.00 | $26.21 | 196 | $1.14 | |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($51.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($319.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $280.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $29.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($280.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 9/22/2025 | SID PAYMENT | $0.00 | ($29.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $280.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $29.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($280.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 9/22/2025 | SID PAYMENT | $0.00 | ($29.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $257.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $31.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($257.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/22/2025 | SID PAYMENT | $0.00 | ($31.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $314.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $31.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($314.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2025 | SID PAYMENT | $0.00 | ($31.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $274.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $28.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($274.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/24/2024 | SID PAYMENT | $0.00 | ($28.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/24/2024 | SID INTEREST | $0.00 | ($45.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $274.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $28.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($274.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/24/2024 | SID PAYMENT | $0.00 | ($28.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $271.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $57.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($271.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/24/2024 | SID PAYMENT | $0.00 | ($57.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $276.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $57.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($274.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/24/2024 | SID PAYMENT | $0.00 | ($57.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $275.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($275.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $275.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($275.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $275.82 | $0.00 | $0.00 | 0 | $0.00 |