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 | 3 | 8/1/2026 | TAXES BILL | $2,368.85 | $0.00 | $2,368.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,124.47 | $0.00 | $1,935.64 | 95 | $62.66 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $201.98 | $0.00 | $201.98 | 95 | $9.59 | |
| 2026 | 2 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($1,721.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($175.09) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $1,721.41 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,124.47 | $0.00 | $188.35 | 185 | $7.74 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $201.98 | $0.00 | $201.98 | 185 | $8.30 | |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 37 | $0.00 | |
| 2026 | 1 | 2/14/2026 | TAXES PAYMENT | $0.00 | ($1,930.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/14/2026 | TAXES PAYMENT | $0.00 | ($5.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($188.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/12/2026 | SID PAYMENT | $0.00 | ($201.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/12/2026 | SID INTEREST | $0.00 | ($41.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $188.35 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $41.73 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $201.98 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,155.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $188.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,155.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/14/2026 | SID PAYMENT | $0.00 | ($175.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/14/2026 | SID INTEREST | $0.00 | ($13.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/14/2026 | SID PAYMENT | $0.00 | ($175.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/14/2026 | SID INTEREST | $0.00 | ($13.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $175.09 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,301.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $188.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($2,301.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/17/2025 | TAXES INTEREST | $0.00 | ($11.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($175.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/14/2026 | SID PAYMENT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/14/2026 | SID PAYMENT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.74 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,020.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $215.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($2,020.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | SID PAYMENT | $0.00 | ($215.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | SID INTEREST | $0.00 | ($58.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,020.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $215.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($2,008.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($12.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/7/2025 | SID PAYMENT | $0.00 | ($215.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,855.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $223.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($1,631.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |