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 | $735.81 | $0.00 | $735.81 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $69.96 | $0.00 | $69.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $735.82 | $0.00 | $735.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $69.95 | $0.00 | $69.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $746.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $65.40 | $0.00 | $60.64 | 55 | $0.74 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($746.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($4.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $797.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $65.40 | $0.00 | $65.40 | 145 | $2.11 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($797.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $699.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $74.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($699.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/2/2025 | SID PAYMENT | $0.00 | ($74.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $699.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $74.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($699.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | SID PAYMENT | $0.00 | ($74.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | SID INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $642.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $77.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/17/2024 | TAXES PAYMENT | $0.00 | ($642.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/17/2024 | SID PAYMENT | $0.00 | ($77.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $784.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $77.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($784.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/17/2024 | SID PAYMENT | $0.00 | ($77.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $685.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $71.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/13/2023 | SID PAYMENT | $0.00 | ($71.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($685.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $685.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $71.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | SID PAYMENT | $0.00 | ($71.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($685.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $678.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $142.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($678.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/13/2023 | SID PAYMENT | $0.00 | ($142.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $690.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $142.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($690.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/13/2023 | SID PAYMENT | $0.00 | ($142.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $687.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($687.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $687.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($687.43) | $0.00 | 0 | $0.00 | E-CHECK |