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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,538.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $368.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($3,538.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/4/2024 | SID PAYMENT | $0.00 | ($368.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/16/2024 | MERGER/SUBDIVISION | $0.00 | ($3,538.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/16/2024 | TRANSFER TO/FROM ACCT | $0.00 | $3,538.80 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,538.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $368.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,538.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/22/2024 | SID PAYMENT | $0.00 | ($368.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/16/2024 | MERGER/SUBDIVISION | $0.00 | ($3,538.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2024 | TRANSFER TO/FROM ACCT | $0.00 | $3,538.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,500.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $484.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3,500.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/4/2023 | SID PAYMENT | $0.00 | ($484.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,561.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $484.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,561.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/4/2023 | SID PAYMENT | $0.00 | ($484.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,546.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $253.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | SID PAYMENT | $0.00 | ($253.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($3,546.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,546.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $253.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($3,546.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/14/2023 | SID PAYMENT | $0.00 | ($253.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,550.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $258.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,550.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/17/2022 | SID PAYMENT | $0.00 | ($258.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,546.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $258.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($3,546.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/17/2022 | SID PAYMENT | $0.00 | ($258.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,544.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $247.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($3,544.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/4/2022 | SID PAYMENT | $0.00 | ($247.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,544.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $247.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($3,544.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($247.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $247.52 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($247.52) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,360.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $248.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($3,360.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/16/2021 | SID PAYMENT | $0.00 | ($248.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |