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 | $58,334.41 | $0.00 | $58,334.41 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $5,546.03 | $0.00 | $5,546.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $58,334.42 | $0.00 | $57,956.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $5,546.03 | $0.00 | $5,546.03 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($377.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $59,180.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $5,184.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($59,180.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($377.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | SID PAYMENT | $0.00 | ($4,807.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $63,206.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $5,184.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($63,206.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | SID PAYMENT | $0.00 | ($5,184.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $55,475.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,907.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($55,475.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/17/2025 | SID PAYMENT | $0.00 | ($5,907.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $55,475.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,907.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($55,475.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/16/2025 | SID PAYMENT | $0.00 | ($5,907.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $50,938.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $6,147.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($50,938.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/27/2024 | SID PAYMENT | $0.00 | ($6,147.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $62,200.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $6,147.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($62,200.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/27/2024 | SID PAYMENT | $0.00 | ($6,147.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $54,381.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $5,666.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($5,666.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($54,381.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $54,381.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $5,666.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | SID PAYMENT | $0.00 | ($5,666.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($54,381.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $53,797.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $7,443.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($53,797.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/20/2023 | SID PAYMENT | $0.00 | ($7,443.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $54,731.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $7,443.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($54,731.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/20/2023 | SID PAYMENT | $0.00 | ($7,443.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $54,497.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $3,890.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($54,497.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | SID PAYMENT | $0.00 | ($3,890.46) | $0.00 | 0 | $0.00 | HOME OWNER |