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 | $13,996.50 | $0.00 | $13,996.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,330.69 | $0.00 | $1,330.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,996.50 | $0.00 | $13,905.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,330.69 | $0.00 | $1,330.69 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($90.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $14,199.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $919.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($14,199.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($90.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | SID PAYMENT | $0.00 | ($828.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,165.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $919.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($15,165.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($919.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $16,362.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,742.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,051.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($13,310.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/14/2025 | SID PAYMENT | $0.00 | ($546.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,195.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $16,362.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,742.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,051.91) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($12,615.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($120.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 5/14/2025 | SID INTEREST | $0.00 | ($68.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($694.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/14/2025 | SID PAYMENT | $0.00 | ($1,742.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,024.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,813.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($13,211.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,813.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/19/2025 | SID PAYMENT | $0.00 | ($1,813.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $18,345.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,813.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($18,345.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($12,207.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12,207.63 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | SID PAYMENT | $0.00 | ($1,813.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,813.15 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/19/2025 | SID PAYMENT | $0.00 | ($1,813.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,039.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,671.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,671.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($14,368.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/16/2024 | SID PAYMENT | $0.00 | ($1,671.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,039.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,671.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($8,963.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/7/2024 | TAXES INTEREST | $0.00 | ($390.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |