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 | $3,850.04 | $0.00 | $3,850.04 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $366.04 | $0.00 | $366.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,850.04 | $0.00 | $3,850.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $366.03 | $0.00 | $366.03 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,905.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $342.20 | $0.00 | $317.29 | 57 | $4.02 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($3,905.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($24.91) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,171.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $342.20 | $0.00 | $342.20 | 147 | $11.18 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($4,171.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,661.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $389.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,661.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID PAYMENT | $0.00 | ($389.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID INTEREST | $0.00 | ($8.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,661.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $389.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($3,661.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/8/2025 | SID PAYMENT | $0.00 | ($389.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,361.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $405.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($3,361.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | SID PAYMENT | $0.00 | ($405.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | SID INTEREST | $0.00 | ($68.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,105.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $405.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,706.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,398.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | SID PAYMENT | $0.00 | ($405.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,589.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $374.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,625.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,963.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | SID PAYMENT | $0.00 | ($374.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | SID INTEREST | $0.00 | ($61.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,589.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $374.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,046.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/7/2024 | TAXES INTEREST | $0.00 | ($46.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,542.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID PAYMENT | $0.00 | ($374.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID INTEREST | $0.00 | ($46.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,550.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $748.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,550.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/7/2024 | SID PAYMENT | $0.00 | ($748.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,612.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $748.02 | $0.00 | $0.00 | 0 | $0.00 |