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 | $12,496.87 | $0.00 | $12,496.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,188.12 | $0.00 | $1,188.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,496.88 | $0.00 | $8,622.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,188.11 | $0.00 | $1,188.11 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,874.70) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,678.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,110.76 | $0.00 | $1,029.90 | 54 | $21.97 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,678.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($80.86) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,540.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,110.75 | $0.00 | $1,110.75 | 144 | $35.54 | |
| 2025 | 3 | 4/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30,093.45) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,678.12 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,874.70 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,884.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,265.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,265.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,884.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,884.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,265.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($11,884.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | SID PAYMENT | $0.00 | ($1,265.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | SID INTEREST | $0.00 | ($227.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,912.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,316.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($10,912.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | SID PAYMENT | $0.00 | ($1,316.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | SID INTEREST | $0.00 | ($407.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,325.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,316.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($13,325.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($124.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/31/2024 | SID PAYMENT | $0.00 | ($1,316.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,650.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,214.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($1,190.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($10,459.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | SID PAYMENT | $0.00 | ($1,214.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | SID INTEREST | $0.00 | ($119.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,650.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,214.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($11,650.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | SID PAYMENT | $0.00 | ($1,214.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | SID INTEREST | $0.00 | ($1,423.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,856.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,475.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,472.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/26/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,472.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($9,856.87) | $0.00 | 0 | $0.00 | E-CHECK |