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 | $64,008.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,243.63) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/22/2026 | TAXES PAYMENT | $0.00 | ($58,749.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $57,405.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $5,457.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($45,780.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($11,624.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/2/2026 | SID PAYMENT | $0.00 | ($5,457.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/2/2026 | SID INTEREST | $0.00 | ($235.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $57,405.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $5,457.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($51,706.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($5,243.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/4/2026 | TAXES INTEREST | $0.00 | ($214.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($5,699.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/4/2026 | SID PAYMENT | $0.00 | ($5,457.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/4/2026 | SID INTEREST | $0.00 | ($467.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,243.63 | $0.00 | 0 | $0.00 | |
| 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 |