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 | $5,960.51 | $0.00 | $5,960.51 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $566.69 | $0.00 | $566.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,960.51 | $0.00 | $5,960.51 | 67 | $199.68 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $566.68 | $0.00 | $528.12 | 67 | $17.69 | |
| 2026 | 1 | 12/31/2025 | SID PAYMENT | $0.00 | ($38.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,046.95 | $0.00 | $729.01 | 71 | $25.88 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $529.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($38.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | SID INTEREST | $0.00 | ($306.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | SID PAYMENT | $0.00 | ($491.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/19/2026 | TAXES INTEREST | $0.00 | ($262.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($5,317.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,458.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $529.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($5,511.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/31/2025 | SID PAYMENT | $0.00 | ($529.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($304.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($642.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,668.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $603.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($5,668.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/5/2025 | SID PAYMENT | $0.00 | ($374.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 12/9/2025 | SID PAYMENT | $0.00 | ($229.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,668.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $603.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | SID PAYMENT | $0.00 | ($603.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/5/2025 | TAXES INTEREST | $0.00 | ($229.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($5,668.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,204.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $628.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($5,204.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/9/2024 | SID PAYMENT | $0.00 | ($628.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,355.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $628.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,355.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/3/2024 | SID PAYMENT | $0.00 | ($628.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,556.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $579.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,556.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/6/2024 | SID PAYMENT | $0.00 | ($579.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,556.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $579.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($579.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($4,977.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | SID PAYMENT | $0.00 | ($579.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,496.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $760.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($5,496.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/20/2023 | SID PAYMENT | $0.00 | ($760.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,592.36 | $0.00 | $0.00 | 0 | $0.00 |