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 | $15,272.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($65.16) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($15,206.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $13,696.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,302.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/28/2026 | TAXES PAYMENT | $0.00 | ($12,459.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/28/2026 | TAXES PAYMENT | $0.00 | ($1,237.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/28/2026 | SID PAYMENT | $0.00 | ($65.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,237.01) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,696.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,302.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($88.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($1,302.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($13,607.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/27/2026 | SID PAYMENT | $0.00 | ($88.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/28/2026 | SID PAYMENT | $0.00 | ($1,213.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/28/2026 | SID INTEREST | $0.00 | ($23.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,237.01 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $65.16 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,895.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,217.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($13,895.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($88.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | SID PAYMENT | $0.00 | ($1,128.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,840.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,217.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($14,840.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/10/2025 | SID PAYMENT | $0.00 | ($1,217.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $13,025.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,386.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($13,025.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,386.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,386.96 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,386.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,025.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,386.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($13,025.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($1,386.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,386.96 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,386.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,960.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,443.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($11,960.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | SID PAYMENT | $0.00 | ($1,443.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,604.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,443.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($14,604.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/5/2024 | SID PAYMENT | $0.00 | ($1,443.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,768.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,330.56 | $0.00 | $0.00 | 0 | $0.00 |