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 | $1,424.64 | $0.00 | $1,424.64 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $135.45 | $0.00 | $135.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,424.65 | $0.00 | $1,424.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $135.44 | $0.00 | $135.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,445.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $126.63 | $0.00 | $117.42 | 54 | $1.41 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($9.21) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,445.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($12.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,543.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $126.62 | $0.00 | $126.62 | 144 | $4.05 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,543.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,354.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $144.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | SID PAYMENT | $0.00 | ($144.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,354.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,354.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $144.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | SID PAYMENT | $0.00 | ($144.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($1,354.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,244.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $150.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,244.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/12/2024 | SID PAYMENT | $0.00 | ($150.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,519.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $150.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($1,500.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($19.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/12/2024 | SID PAYMENT | $0.00 | ($150.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,328.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $138.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | SID PAYMENT | $0.00 | ($138.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($1,309.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/22/2024 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($18.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,328.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $138.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | SID PAYMENT | $0.00 | ($138.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,293.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($13.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($16.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/8/2024 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($18.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,313.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $181.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($1,313.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/2/2024 | SID PAYMENT | $0.00 | ($181.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/17/2024 | NO GOOD CHECK | $0.00 | $181.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/8/2024 | SID PAYMENT | $0.00 | ($181.78) | $0.00 | 0 | $0.00 | HOME OWNER |