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 | $57,405.64 | $0.00 | $57,405.64 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $5,457.73 | $0.00 | $5,457.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $57,405.65 | $0.00 | $5,699.21 | 13 | $31.62 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $5,457.73 | $0.00 | $5,457.73 | 13 | $35.48 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($51,706.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $58,238.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $5,102.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($58,238.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($371.46) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $621.47 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | PENALTY BILL PAYMENT | $0.00 | ($621.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/6/2026 | SID PAYMENT | $0.00 | ($4,730.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/6/2026 | SID INTEREST | $0.00 | ($177.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $524.61 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | PENALTY BILL PAYMENT | $0.00 | ($524.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $62,200.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $5,102.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($62,200.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/6/2026 | SID PAYMENT | $0.00 | ($5,102.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $54,592.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,813.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($54,591.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | SID PAYMENT | $0.00 | ($5,813.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $54,592.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,813.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($54,592.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2025 | SID PAYMENT | $0.00 | ($5,813.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $47,931.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $5,820.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($5,820.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($42,111.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | SID PAYMENT | $0.00 | ($5,820.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $59,013.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $5,820.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($59,013.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/25/2024 | SID PAYMENT | $0.00 | ($5,820.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $55,711.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $5,805.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($55,711.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/9/2024 | SID INTEREST | $0.00 | ($552.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 8/20/2024 | SID PAYMENT | $0.00 | ($5,805.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/20/2024 | SID INTEREST | $0.00 | ($158.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $55,711.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $5,805.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($55,711.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/9/2024 | SID PAYMENT | $0.00 | ($4,154.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 8/20/2024 | SID PAYMENT | $0.00 | ($1,650.65) | $0.00 | 0 | $0.00 | E-CHECK |