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 | $550.86 | $0.00 | $550.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $52.38 | $0.00 | $52.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $550.87 | $0.00 | $550.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $52.37 | $0.00 | $52.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $558.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $48.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($558.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | SID PAYMENT | $0.00 | ($45.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | SID INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $596.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $48.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($4,690.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,690.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($596.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/30/2025 | SID PAYMENT | $0.00 | ($48.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $523.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $55.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($55.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($468.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | SID PAYMENT | $0.00 | ($55.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $523.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $55.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($523.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | SID PAYMENT | $0.00 | ($55.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $481.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $58.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($481.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/22/2024 | SID PAYMENT | $0.00 | ($58.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $587.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $58.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($587.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/22/2024 | SID PAYMENT | $0.00 | ($58.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $513.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $53.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2024 | SID PAYMENT | $0.00 | ($53.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($513.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $513.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $53.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($513.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/5/2024 | SID PAYMENT | $0.00 | ($53.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $508.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $107.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($508.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/7/2023 | SID PAYMENT | $0.00 | ($107.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $516.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $107.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($516.84) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/7/2023 | SID PAYMENT | $0.00 | ($107.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $514.63 | $0.00 | $0.00 | 0 | $0.00 |