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 | $9,398.46 | $0.00 | $9,398.46 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $8,428.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $801.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($801.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($8,428.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $801.36 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($801.36) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,428.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $801.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($8,428.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 5/6/2026 | SID PAYMENT | $0.00 | ($801.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/6/2026 | SID INTEREST | $0.00 | ($110.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,551.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $749.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($54.54) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($8,551.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 5/6/2026 | SID PAYMENT | $0.00 | ($694.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,132.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $749.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,432.02) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($6,700.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 5/6/2026 | SID PAYMENT | $0.00 | ($749.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,015.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $853.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($8,015.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/29/2025 | SID PAYMENT | $0.00 | ($853.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,015.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $853.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,583.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,432.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/29/2025 | SID PAYMENT | $0.00 | ($853.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,432.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,432.02 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,360.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $888.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($7,360.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($7,360.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $888.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $888.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($888.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,583.76 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,987.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $888.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($8,987.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($888.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,857.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $818.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($7,857.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | SID PAYMENT | $0.00 | ($818.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,857.70 | $0.00 | $0.00 | 0 | $0.00 |