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 | $1,672.13 | $0.00 | $1,662.43 | 73 | $30.26 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,499.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $142.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($142.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($1,357.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/4/2026 | SID PAYMENT | $0.00 | ($142.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.70 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,499.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $142.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,489.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 4/28/2026 | SID PAYMENT | $0.00 | ($142.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/28/2026 | SID INTEREST | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,521.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $83.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,521.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | SID PAYMENT | $0.00 | ($73.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,624.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $83.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($935.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($689.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($83.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,893.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $201.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($467.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($467.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($958.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/14/2025 | SID PAYMENT | $0.00 | ($201.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,893.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $201.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($467.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,426.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/19/2025 | SID PAYMENT | $0.00 | ($201.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,739.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $209.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,529.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($209.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | SID PAYMENT | $0.00 | ($209.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,123.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $209.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,123.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,871.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,871.08 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | SID PAYMENT | $0.00 | ($209.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $209.86 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/4/2024 | SID PAYMENT | $0.00 | ($209.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,856.54 | $0.00 | $0.00 | 0 | $0.00 |