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 | $29,032.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/21/2026 | TAXES INTEREST | $0.00 | ($267.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 3 | 8/21/2026 | TAXES PAYMENT | $0.00 | ($29,032.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $26,037.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,475.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($26,037.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/8/2026 | SID PAYMENT | $0.00 | ($2,475.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $26,037.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,475.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/21/2026 | TAXES PAYMENT | $0.00 | ($26,037.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/21/2026 | SID PAYMENT | $0.00 | ($2,475.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/21/2026 | SID INTEREST | $0.00 | ($276.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $26,415.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,314.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($26,415.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($168.48) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/9/2026 | SID PAYMENT | $0.00 | ($2,145.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/9/2026 | SID INTEREST | $0.00 | ($189.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/4/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($26,415.13) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/4/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $26,415.13 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $28,212.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $2,314.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($28,212.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/9/2026 | SID PAYMENT | $0.00 | ($2,314.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 6/4/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($5,752.83) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/4/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,752.83 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $24,761.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,636.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($24,761.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID PAYMENT | $0.00 | ($2,636.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $24,761.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,636.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($24,761.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | SID PAYMENT | $0.00 | ($2,636.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $20,540.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,515.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($38.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/29/2024 | TAXES INTEREST | $0.00 | ($513.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($20,502.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | SID PAYMENT | $0.00 | ($2,515.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/4/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($20,540.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/4/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $20,540.62 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $25,567.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,515.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5,730.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($19,836.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | SID PAYMENT | $0.00 | ($2,515.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/4/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,346.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,346.21 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $26,468.80 | $0.00 | $0.00 | 0 | $0.00 |