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 | $4,459.00 | $0.00 | $4,459.00 | 73 | $162.75 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,999.00 | $0.00 | $3,999.00 | 163 | $325.92 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $380.20 | $0.00 | $380.20 | 163 | $30.99 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,999.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $380.20 | $0.00 | $212.42 | 253 | $26.87 | |
| 2026 | 1 | 6/16/2026 | TAXES PAYMENT | $0.00 | ($305.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($822.77) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($404.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,465.46) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($167.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,057.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $355.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($25.87) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $650.68 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/16/2026 | PENALTY BILL PAYMENT | $0.00 | ($650.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/16/2026 | TAXES PAYMENT | $0.00 | ($4,057.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/16/2026 | SID PAYMENT | $0.00 | ($329.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/16/2026 | SID INTEREST | $0.00 | ($759.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $541.95 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/16/2026 | PENALTY BILL PAYMENT | $0.00 | ($541.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,333.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $355.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($631.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($26.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($3,483.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($3,483.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/16/2026 | SID PAYMENT | $0.00 | ($355.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,465.46 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $167.78 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $404.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($2,980.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($822.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2026 | SID PAYMENT | $0.00 | ($404.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2026 | SID INTEREST | $0.00 | ($289.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($822.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2026 | SID PAYMENT | $0.00 | ($404.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2026 | SID INTEREST | $0.00 | ($289.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $822.77 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $404.95 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $404.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,714.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($2,088.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/13/2025 | SID PAYMENT | $0.00 | ($404.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,492.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $421.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($2,259.96) | $0.00 | 0 | $0.00 | E-CHECK |