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 | $3,412.15 | $0.00 | $3,412.15 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $324.41 | $0.00 | $324.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,412.15 | $0.00 | $3,412.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $324.40 | $0.00 | $324.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,461.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $303.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($22.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($3,461.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | SID PAYMENT | $0.00 | ($281.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,697.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $303.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($3,697.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/25/2025 | SID PAYMENT | $0.00 | ($303.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,244.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $345.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($3,244.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | SID PAYMENT | $0.00 | ($345.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | SID INTEREST | $0.00 | ($35.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,244.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $345.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,244.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | SID PAYMENT | $0.00 | ($345.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | SID INTEREST | $0.00 | ($139.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,979.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $359.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,979.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/3/2025 | SID PAYMENT | $0.00 | ($359.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,638.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $359.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($3,638.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/3/2025 | SID PAYMENT | $0.00 | ($359.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,180.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $331.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,151.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | SID PAYMENT | $0.00 | ($331.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | SID INTEREST | $0.00 | ($89.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,180.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $331.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($3,180.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | SID PAYMENT | $0.00 | ($302.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | SID INTEREST | $0.00 | ($28.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID PAYMENT | $0.00 | ($28.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID PAYMENT | $0.00 | ($28.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.96 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,146.78 | $0.00 | $0.00 | 0 | $0.00 |