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 | $346.91 | $0.00 | $346.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $32.99 | $0.00 | $32.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $346.92 | $0.00 | $346.92 | 16 | $1.23 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $32.98 | $0.00 | $32.98 | 16 | $0.12 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $351.94 | $0.00 | $351.94 | 106 | $8.29 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $30.84 | $0.00 | $28.60 | 106 | $0.67 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $375.89 | $0.00 | $375.89 | 196 | $16.37 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $30.83 | $0.00 | $30.83 | 196 | $1.34 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $329.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $35.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($329.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | SID PAYMENT | $0.00 | ($35.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | SID INTEREST | $0.00 | ($60.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $329.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $35.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($329.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/16/2025 | SID PAYMENT | $0.00 | ($35.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $36.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($302.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/16/2025 | SID PAYMENT | $0.00 | ($36.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $369.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $36.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($369.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/16/2025 | SID PAYMENT | $0.00 | ($36.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $323.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $33.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($323.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/24/2024 | SID PAYMENT | $0.00 | ($33.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/24/2024 | SID INTEREST | $0.00 | ($43.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $323.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $33.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($323.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/24/2024 | SID PAYMENT | $0.00 | ($33.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $319.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $67.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($319.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/24/2024 | SID PAYMENT | $0.00 | ($67.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $325.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $67.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($156.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($168.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/24/2024 | SID PAYMENT | $0.00 | ($67.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $324.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($324.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $324.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($324.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $324.44 | $0.00 | $0.00 | 0 | $0.00 |