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 | $9,694.57 | $0.00 | $9,694.57 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $921.70 | $0.00 | $921.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,694.58 | $0.00 | $9,694.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $921.69 | $0.00 | $921.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,835.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $861.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($9,835.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($62.73) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | SID PAYMENT | $0.00 | ($798.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,504.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $861.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($10,504.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/1/2025 | SID PAYMENT | $0.00 | ($861.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,219.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $981.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($9,219.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | SID PAYMENT | $0.00 | ($981.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,219.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $981.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($9,219.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | SID PAYMENT | $0.00 | ($981.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,465.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,021.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($335.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($335.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $335.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($8,129.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | SID PAYMENT | $0.00 | ($1,021.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,337.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,021.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($10,337.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($335.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $335.79 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | SID PAYMENT | $0.00 | ($1,021.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,037.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $941.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($9,037.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | SID PAYMENT | $0.00 | ($941.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,037.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $941.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($9,037.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | SID PAYMENT | $0.00 | ($941.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | SID INTEREST | $0.00 | ($98.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,940.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,237.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($8,940.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/1/2024 | SID PAYMENT | $0.00 | ($1,237.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,095.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $1,237.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($9,095.79) | $0.00 | 0 | $0.00 | E-CHECK |