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 | $2,879.28 | $0.00 | $2,879.28 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $273.75 | $0.00 | $273.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,879.28 | $0.00 | $2,879.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $273.74 | $0.00 | $273.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,921.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $255.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($18.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($2,921.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/4/2025 | SID PAYMENT | $0.00 | ($237.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,119.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $255.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($3,119.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/4/2025 | SID PAYMENT | $0.00 | ($255.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,738.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $291.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,738.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | SID PAYMENT | $0.00 | ($291.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,738.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $291.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,738.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/29/2025 | SID PAYMENT | $0.00 | ($291.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,514.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $303.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($2,514.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | SID PAYMENT | $0.00 | ($303.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,070.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $303.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,070.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | SID PAYMENT | $0.00 | ($303.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,684.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $279.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2,684.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | SID PAYMENT | $0.00 | ($279.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,684.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $279.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2,684.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/25/2024 | SID PAYMENT | $0.00 | ($279.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,655.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $559.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,655.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | SID PAYMENT | $0.00 | ($559.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,701.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $559.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,701.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/27/2023 | SID PAYMENT | $0.00 | ($559.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,689.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,689.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,689.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,689.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,692.80 | $0.00 | $0.00 | 0 | $0.00 |