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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($195.72) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $195.72 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $950.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $101.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($101.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $950.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $101.24 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 2 | 5/1/2025 | SID PAYMENT | $0.00 | ($101.24) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 2 | 11/19/2025 | MERGER/SUBDIVISION | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANSFER TO/FROM ACCT | $0.00 | $950.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2025 | MERGER/SUBDIVISION | $0.00 | ($101.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2025 | TRANSFER TO/FROM ACCT | $0.00 | $101.24 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $950.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $101.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($932.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($101.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $950.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $101.24 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 1 | 2/3/2025 | SID PAYMENT | $0.00 | ($101.24) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 1 | 11/19/2025 | MERGER/SUBDIVISION | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANSFER TO/FROM ACCT | $0.00 | $950.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2025 | MERGER/SUBDIVISION | $0.00 | ($101.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2025 | TRANSFER TO/FROM ACCT | $0.00 | $101.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($3,839.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | ($195.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,839.40 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | SID PAYMENT | $0.00 | ($195.72) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 4 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $195.72 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $195.72 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | ($195.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $195.72 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,821.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $398.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,821.20) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 2 | 5/1/2024 | SID PAYMENT | $0.00 | ($398.20) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,821.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $932.55 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $950.75 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $101.24 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $101.24 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | ($391.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $391.44 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,735.42 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,821.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $398.19 | $0.00 | $0.00 | 0 | $0.00 |