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 | $3,152.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/11/2026 | TAXES PAYMENT | $0.00 | ($3,152.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,827.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $268.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/11/2026 | TAXES PAYMENT | $0.00 | ($2,827.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/11/2026 | SID PAYMENT | $0.00 | ($268.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/11/2026 | SID INTEREST | $0.00 | ($756.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,827.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $268.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/11/2026 | TAXES PAYMENT | $0.00 | ($2,827.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/11/2026 | SID PAYMENT | $0.00 | ($268.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,868.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $251.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($18.29) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,571.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 10/11/2026 | TAXES PAYMENT | $0.00 | ($296.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/11/2026 | SID PAYMENT | $0.00 | ($233.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,063.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $251.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,771.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($292.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 10/11/2026 | SID PAYMENT | $0.00 | ($251.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,688.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,688.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 8/19/2025 | SID PAYMENT | $0.00 | ($286.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,688.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,688.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/6/2025 | SID PAYMENT | $0.00 | ($286.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,468.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $297.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/21/2025 | SID INTEREST | $0.00 | ($88.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,467.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/21/2025 | SID PAYMENT | $0.00 | ($297.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,014.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $297.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,014.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.85 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | SID PAYMENT | $0.00 | ($297.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,635.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $274.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,635.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/26/2024 | SID PAYMENT | $0.00 | ($274.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/26/2024 | SID INTEREST | $0.00 | ($92.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,635.70 | $0.00 | $0.00 | 0 | $0.00 |