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 | $1,654.59 | $0.00 | $1,654.59 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $157.31 | $0.00 | $157.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,654.59 | $0.00 | $1,654.59 | 16 | $13.24 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $157.31 | $0.00 | $157.31 | 16 | $1.26 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,678.58 | $0.00 | $1,678.58 | 106 | $88.96 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $147.07 | $0.00 | $136.37 | 106 | $7.23 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($10.70) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,792.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $147.06 | $0.00 | $147.06 | 196 | $14.41 | |
| 2025 | 3 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($1,792.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,573.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $167.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($1,573.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 10/16/2025 | SID PAYMENT | $0.00 | ($167.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 10/16/2025 | SID INTEREST | $0.00 | ($432.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,573.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $167.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($1,573.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 10/16/2025 | SID PAYMENT | $0.00 | ($167.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,444.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $174.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($1,444.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($174.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/24/2024 | SID INTEREST | $0.00 | ($99.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,764.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $174.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($1,764.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($174.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,542.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $160.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,542.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | SID PAYMENT | $0.00 | ($160.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | SID INTEREST | $0.00 | ($1,320.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,542.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $160.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,542.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/8/2024 | SID PAYMENT | $0.00 | ($160.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,525.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $321.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,525.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/8/2024 | SID PAYMENT | $0.00 | ($321.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,552.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $321.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,552.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/8/2024 | SID PAYMENT | $0.00 | ($321.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,545.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,545.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,545.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($556.62) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($989.15) | $0.00 | 0 | $0.00 | E-CHECK |