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 | $2,135.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($2,135.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,915.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $182.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($182.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($1,915.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $182.12 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($182.12) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,915.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $182.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($1,915.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/22/2026 | SID PAYMENT | $0.00 | ($182.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,943.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $170.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,943.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($12.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | SID PAYMENT | $0.00 | ($157.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($999.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $999.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,075.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $170.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($2,074.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | SID PAYMENT | $0.00 | ($170.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,821.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $193.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($1,821.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($8.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | SID PAYMENT | $0.00 | ($193.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | SID INTEREST | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,821.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $193.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,821.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2025 | SID PAYMENT | $0.00 | ($193.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,672.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $201.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,672.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | SID PAYMENT | $0.00 | ($201.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/5/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $950.75 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,042.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $201.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,042.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/11/2024 | SID PAYMENT | $0.00 | ($201.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,785.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $186.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,785.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | SID PAYMENT | $0.00 | ($186.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,785.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $186.08 | $0.00 | $0.00 | 0 | $0.00 |