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 | $1,312.67 | $0.00 | $1,187.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $124.80 | $0.00 | $124.80 | 0 | $0.00 | |
| 2026 | 2 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($124.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,312.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $124.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($1,312.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/9/2026 | SID PAYMENT | $0.00 | ($124.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,331.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $116.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($8.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,331.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | SID PAYMENT | $0.00 | ($108.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | SID INTEREST | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,422.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $116.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,422.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/31/2025 | SID PAYMENT | $0.00 | ($116.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,248.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $132.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($132.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,115.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | SID PAYMENT | $0.00 | ($132.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,248.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $132.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,248.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | SID PAYMENT | $0.00 | ($132.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,146.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $138.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,146.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/25/2024 | SID PAYMENT | $0.00 | ($138.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,399.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $138.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,399.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/25/2024 | SID PAYMENT | $0.00 | ($138.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,223.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $127.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | SID PAYMENT | $0.00 | ($127.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,223.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,223.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $127.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,223.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/9/2024 | SID PAYMENT | $0.00 | ($127.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,210.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $255.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,210.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/11/2023 | SID PAYMENT | $0.00 | ($255.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,231.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $255.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,231.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/11/2023 | SID PAYMENT | $0.00 | ($255.04) | $0.00 | 0 | $0.00 | HOME OWNER |