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 | $5,336.66 | $0.00 | $5,336.66 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $507.38 | $0.00 | $507.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,336.67 | $0.00 | $5,336.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $507.37 | $0.00 | $507.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,414.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $474.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($34.53) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($5,414.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | SID PAYMENT | $0.00 | ($439.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,782.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $474.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($5,782.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/25/2025 | SID PAYMENT | $0.00 | ($474.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,075.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $540.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5,075.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | SID PAYMENT | $0.00 | ($540.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,075.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $540.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($5,075.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/29/2025 | SID PAYMENT | $0.00 | ($540.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,660.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $562.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($4,660.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | SID PAYMENT | $0.00 | ($562.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,690.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $562.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,480.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/25/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($209.71) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/22/2024 | SID PAYMENT | $0.00 | ($562.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,975.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $518.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,975.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | SID PAYMENT | $0.00 | ($518.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | SID INTEREST | $0.00 | ($209.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,975.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | SID PAYMENT | $0.00 | ($505.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | SID INTEREST | $0.00 | ($209.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,975.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $505.59 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,975.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $518.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($4,975.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/25/2024 | SID PAYMENT | $0.00 | ($518.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/25/2024 | INTEREST TO PRINCIPAL | $0.00 | $209.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,921.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,036.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($4,921.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |