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 | $1,672.13 | 73 | $30.61 | |
| 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 | 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 | 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 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,499.63) | $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 | ($11.89) | $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 | $96.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES INTEREST | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,415.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/19/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | INTEREST TO PRINCIPAL | $0.00 | $9.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($95.97) | $0.00 | 0 | $0.00 | |
| 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 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/17/2025 | SID INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/28/2026 | SID PAYMENT | $0.00 | ($86.89) | $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 | $96.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,624.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($96.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,768.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $188.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($342.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($1,426.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/14/2025 | SID PAYMENT | $0.00 | ($92.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/18/2025 | SID PAYMENT | $0.00 | ($95.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $95.97 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2025 | SID PAYMENT | $0.00 | ($95.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,768.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $188.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($342.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,369.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 5/14/2025 | SID INTEREST | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($57.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/14/2025 | SID PAYMENT | $0.00 | ($188.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,623.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $195.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,427.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($195.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/19/2025 | SID PAYMENT | $0.00 | ($195.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,982.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $195.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($25.53) | $0.00 | 0 | $0.00 | HOME OWNER |