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 | $265.93 | $0.00 | $265.93 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $25.29 | $0.00 | $25.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $265.94 | $0.00 | $265.94 | 16 | $0.95 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $25.28 | $0.00 | $25.28 | 16 | $0.09 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $269.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $23.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($269.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/2/2026 | SID PAYMENT | $0.00 | ($21.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/2/2026 | SID INTEREST | $0.00 | ($17.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $288.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $23.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($53.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($288.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/2/2026 | SID PAYMENT | $0.00 | ($23.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $252.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $26.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($252.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/2/2026 | SID PAYMENT | $0.00 | ($26.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $252.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $26.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($252.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/2/2026 | SID PAYMENT | $0.00 | ($26.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $232.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $28.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($25.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($206.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/23/2025 | SID PAYMENT | $0.00 | ($28.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $283.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $28.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($283.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/23/2025 | SID PAYMENT | $0.00 | ($28.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $247.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $25.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | SID INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($247.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/16/2024 | SID PAYMENT | $0.00 | ($25.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $247.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $25.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($247.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/16/2024 | SID PAYMENT | $0.00 | ($25.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $245.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $51.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($245.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/11/2023 | SID PAYMENT | $0.00 | ($51.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $249.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $51.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($249.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/11/2023 | SID PAYMENT | $0.00 | ($51.67) | $0.00 | 0 | $0.00 | E-CHECK |