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 | $2,094.48 | $0.00 | $2,094.48 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $199.13 | $0.00 | $199.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,094.48 | $0.00 | $2,094.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $199.13 | $0.00 | $199.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,124.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $186.16 | $0.00 | $172.61 | 57 | $2.19 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,124.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($13.55) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,269.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $186.16 | $0.00 | $186.16 | 147 | $6.08 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2,269.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,991.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $212.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,991.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID PAYMENT | $0.00 | ($212.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID INTEREST | $0.00 | ($4.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,991.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $212.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,991.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/8/2025 | SID PAYMENT | $0.00 | ($212.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,828.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $220.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,828.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | SID PAYMENT | $0.00 | ($220.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | SID INTEREST | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,233.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $220.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($944.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,288.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | SID PAYMENT | $0.00 | ($220.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,952.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $203.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($890.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,062.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | SID PAYMENT | $0.00 | ($203.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | SID INTEREST | $0.00 | ($23.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,952.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $203.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,113.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/7/2024 | TAXES INTEREST | $0.00 | ($25.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($839.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID PAYMENT | $0.00 | ($203.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID INTEREST | $0.00 | ($19.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,931.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $406.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,931.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/7/2024 | SID PAYMENT | $0.00 | ($406.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,965.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $406.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |