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 | $26,037.49 | $0.00 | $26,037.49 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,475.47 | $0.00 | $2,475.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $26,037.49 | $0.00 | $26,037.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,475.46 | $0.00 | $2,475.46 | 0 | $0.00 | |
| 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 | $2,145.81 | 58 | $62.23 | |
| 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 | 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 | $2,314.29 | 148 | $109.59 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($28,212.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 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 | 2 | 5/1/2024 | TAXES BILL | $26,468.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $2,758.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($10,147.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($16,321.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/5/2024 | SID PAYMENT | $0.00 | ($2,758.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/5/2024 | SID INTEREST | $0.00 | ($756.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $26,468.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $2,758.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($13,760.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($12,708.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/14/2024 | SID PAYMENT | $0.00 | ($2,758.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/14/2024 | SID INTEREST | $0.00 | ($854.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $37,859.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $5,516.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($37,859.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $696.72 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/13/2024 | PENALTY BILL PAYMENT | $0.00 | ($696.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/13/2024 | SID PAYMENT | $0.00 | ($5,516.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/13/2024 | SID INTEREST | $0.00 | ($399.80) | $0.00 | 0 | $0.00 | E-CHECK |