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 | $1,560.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($1,560.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,399.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $133.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($1,399.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/17/2026 | SID PAYMENT | $0.00 | ($133.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/17/2026 | SID INTEREST | $0.00 | ($615.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,399.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $133.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($1,399.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/17/2026 | SID PAYMENT | $0.00 | ($133.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,419.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $124.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($9.05) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($1,419.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/17/2026 | SID PAYMENT | $0.00 | ($115.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,516.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $124.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($1,516.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/17/2026 | SID PAYMENT | $0.00 | ($124.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,331.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $141.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,331.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/31/2025 | SID PAYMENT | $0.00 | ($141.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/31/2025 | SID INTEREST | $0.00 | ($139.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,331.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $141.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($218.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,112.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/31/2025 | SID PAYMENT | $0.00 | ($141.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,222.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $147.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($1,440.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/20/2024 | TAXES INTEREST | $0.00 | ($16.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $218.57 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/31/2025 | SID PAYMENT | $0.00 | ($147.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,492.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $147.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($1,492.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2025 | SID PAYMENT | $0.00 | ($147.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $135.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | SID PAYMENT | $0.00 | ($135.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | SID INTEREST | $0.00 | ($17.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $135.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($1,282.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/6/2024 | SID PAYMENT | $0.00 | ($124.94) | $0.00 | 0 | $0.00 | E-CHECK |