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 | $810.80 | $0.00 | $810.80 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $77.09 | $0.00 | $77.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $810.80 | $0.00 | $810.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $77.08 | $0.00 | $77.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $822.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $72.07 | $0.00 | $2.24 | 60 | $0.03 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($5.24) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/30/2025 | SID INTEREST | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($822.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/30/2025 | SID PAYMENT | $0.00 | ($64.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $878.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $72.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($878.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/30/2025 | SID PAYMENT | $0.00 | ($72.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $771.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $82.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($771.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/20/2025 | SID PAYMENT | $0.00 | ($82.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $771.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $82.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($771.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/18/2025 | SID PAYMENT | $0.00 | ($82.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $707.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $85.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SID PAYMENT | $0.00 | ($85.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($707.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $864.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $85.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($864.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/20/2024 | SID PAYMENT | $0.00 | ($85.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $755.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $78.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($755.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | SID PAYMENT | $0.00 | ($78.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $755.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $78.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | SID INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($755.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/26/2024 | SID PAYMENT | $0.00 | ($78.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $747.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $157.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($747.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/15/2023 | SID PAYMENT | $0.00 | ($157.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $760.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $157.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($760.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/15/2023 | NO GOOD CHECK | $0.00 | $760.72 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($760.72) | $0.00 | 0 | $0.00 | HOME OWNER |