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 | $3,010.25 | $0.00 | $3,010.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $286.20 | $0.00 | $286.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,010.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $286.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($3,010.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | SID PAYMENT | $0.00 | ($286.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | SID INTEREST | $0.00 | ($28.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,053.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $267.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($19.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($2,318.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($735.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/5/2026 | SID PAYMENT | $0.00 | ($248.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,261.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $267.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($2,533.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($728.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/5/2026 | SID PAYMENT | $0.00 | ($267.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,862.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $304.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,551.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($310.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/7/2025 | SID PAYMENT | $0.00 | ($304.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/7/2025 | SID INTEREST | $0.00 | ($112.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,862.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $304.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($2,862.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/30/2025 | SID PAYMENT | $0.00 | ($304.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/30/2025 | SID INTEREST | $0.00 | ($6.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,628.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $317.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,628.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | SID PAYMENT | $0.00 | ($317.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,209.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $317.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/28/2024 | TAXES INTEREST | $0.00 | ($26.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,209.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/13/2024 | SID PAYMENT | $0.00 | ($317.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,806.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $292.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/20/2023 | SID PAYMENT | $0.00 | ($292.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/20/2024 | TAXES INTEREST | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,797.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,806.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $292.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | SID PAYMENT | $0.00 | ($292.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($2,806.26) | $0.00 | 0 | $0.00 | E-CHECK |