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 | $53,691.57 | $0.00 | $53,691.57 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $5,104.62 | $0.00 | $5,104.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $53,691.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $5,104.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($53,691.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | SID PAYMENT | $0.00 | ($5,104.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $54,470.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $4,772.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($54,470.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($347.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | SID PAYMENT | $0.00 | ($4,424.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $58,175.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $4,772.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($58,175.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/26/2025 | SID PAYMENT | $0.00 | ($4,772.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $51,060.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,436.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($51,060.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | SID PAYMENT | $0.00 | ($5,436.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | SID INTEREST | $0.00 | ($528.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $51,060.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,436.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($51,060.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | SID PAYMENT | $0.00 | ($5,436.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $72,980.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $8,377.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($72,980.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | SID PAYMENT | $0.00 | ($8,377.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | APPLICATION FEE | $5,076.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | APPLICATION FEE | $0.00 | $5,076.35 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | APPL. FEE PAYMENT | $0.00 | ($5,076.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $83,345.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $8,377.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($83,345.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/25/2024 | SID PAYMENT | $0.00 | ($8,377.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $23,957.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $2,496.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($23,957.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | SID PAYMENT | $0.00 | ($2,496.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $23,957.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $2,496.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,492.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($19,464.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | SID PAYMENT | $0.00 | ($2,496.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($4,492.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,412.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,492.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SID PAYMENT | $0.00 | ($1,412.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID BILL | $1,412.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | SID PAYMENT | $0.00 | ($1,412.15) | $0.00 | 0 | $0.00 | E-CHECK |