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 | 3 | 8/1/2026 | TAXES BILL | $3,622.94 | $0.00 | $13.15 | 72 | $0.21 | |
| 2026 | 3 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($3,609.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,249.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $308.91 | $0.00 | ($12.90) | 0 | $0.00 | |
| 2026 | 2 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($2,933.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($308.91) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($296.01) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/28/2026 | SID PAYMENT | $0.00 | ($12.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/28/2026 | SID INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/28/2026 | SID PAYMENT | $0.00 | ($12.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/28/2026 | SID INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,249.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $308.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($3,249.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($308.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | SID PAYMENT | $0.00 | ($308.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | SID INTEREST | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | SID PAYMENT | $0.00 | ($302.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/5/2026 | SID INTEREST | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $308.91 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.45 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $296.01 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,296.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $288.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($3,296.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($21.02) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | SID PAYMENT | $0.00 | ($267.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,520.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $288.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($3,520.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/2/2025 | SID PAYMENT | $0.00 | ($288.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $329.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,089.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | SID PAYMENT | $0.00 | ($329.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $329.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($3,089.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/2/2025 | SID PAYMENT | $0.00 | ($329.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,837.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $342.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,494.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($342.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($342.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,464.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $342.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,464.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | SID PAYMENT | $0.00 | ($342.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | SID PAYMENT | $0.00 | ($342.40) | $0.00 | 0 | $0.00 | E-CHECK |