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 | $8,777.80 | $0.00 | $8,777.80 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $834.54 | $0.00 | $834.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,777.81 | $0.00 | $8,777.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $834.53 | $0.00 | $834.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,905.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $780.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($8,905.11) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($56.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | SID PAYMENT | $0.00 | ($723.41) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,510.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $780.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,988.60) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,988.60 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($9,510.94) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 12/3/2025 | SID PAYMENT | $0.00 | ($780.19) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,347.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $888.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,347.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($888.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,347.58 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $888.87 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($8,347.58) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 2 | 5/1/2025 | SID PAYMENT | $0.00 | ($888.87) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,347.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $888.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,752.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,594.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($888.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,347.59 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $888.87 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($8,347.59) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 1 | 2/3/2025 | SID PAYMENT | $0.00 | ($888.87) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($38,895.58) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | ($1,988.61) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $38,895.58 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | SID PAYMENT | $0.00 | ($1,988.61) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 4 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $1,988.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,988.61 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | ($1,988.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $1,988.60 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $36,142.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $3,766.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($36,142.96) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 2 | 5/1/2024 | SID PAYMENT | $0.00 | ($3,766.34) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($36,142.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,594.97 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,347.58 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $888.87 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $888.87 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | ($3,766.34) | $0.00 | 0 | $0.00 |