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 | $2,552.36 | $0.00 | $2,552.36 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $242.66 | $0.00 | $242.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,552.37 | $0.00 | $2,552.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $242.66 | $0.00 | $242.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,589.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $226.86 | $0.00 | $210.35 | 58 | $2.71 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,589.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($16.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,765.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $226.86 | $0.00 | $226.86 | 148 | $7.46 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,765.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,427.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $258.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($2,427.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/8/2025 | SID PAYMENT | $0.00 | ($258.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/8/2025 | SID INTEREST | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,427.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $258.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,427.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | SID PAYMENT | $0.00 | ($258.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,228.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $268.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,228.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | SID PAYMENT | $0.00 | ($268.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,721.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $268.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,721.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | SID PAYMENT | $0.00 | ($268.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,379.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $247.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,379.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | SID PAYMENT | $0.00 | ($247.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,379.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $247.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,379.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | SID PAYMENT | $0.00 | ($247.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | SID INTEREST | $0.00 | ($47.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,353.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $495.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,353.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/14/2024 | SID PAYMENT | $0.00 | ($495.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,394.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $495.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,394.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/14/2024 | SID PAYMENT | $0.00 | ($495.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,384.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($2,384.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/20/2023 | TAXES INTEREST | $0.00 | ($38.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,384.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |