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 | $577.85 | $0.00 | $577.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $54.94 | $0.00 | $54.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $577.86 | $0.00 | $577.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $54.94 | $0.00 | $54.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $586.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $51.36 | $0.00 | $47.63 | 60 | $0.64 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($586.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $626.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $51.36 | $0.00 | $51.36 | 150 | $1.71 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($626.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $549.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $58.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($549.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/12/2025 | SID PAYMENT | $0.00 | ($58.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $549.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $58.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($549.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | SID PAYMENT | $0.00 | ($58.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $504.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $60.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($504.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | SID PAYMENT | $0.00 | ($60.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $616.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $60.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($616.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/7/2024 | SID PAYMENT | $0.00 | ($60.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $538.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $56.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($538.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | SID PAYMENT | $0.00 | ($56.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | SID INTEREST | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $538.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $56.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($538.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | SID PAYMENT | $0.00 | ($56.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | SID INTEREST | $0.00 | ($7.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $532.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $112.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($532.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/9/2024 | SID PAYMENT | $0.00 | ($112.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $542.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $112.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($542.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/9/2024 | SID PAYMENT | $0.00 | ($112.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $539.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($539.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $539.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($539.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $540.43 | $0.00 | $0.00 | 0 | $0.00 |