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 | $8,847.79 | $0.00 | $7,848.04 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $841.19 | $0.00 | $841.19 | 0 | $0.00 | |
| 2026 | 2 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($999.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,847.79 | $0.00 | $7,848.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $841.18 | $0.00 | $818.93 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($999.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/19/2025 | SID PAYMENT | $0.00 | ($22.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,976.11 | $0.00 | $786.41 | 33 | $12.98 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $786.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($8,976.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($57.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK | $0.00 | $8,976.11 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($8,189.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/19/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/19/2025 | SID PAYMENT | $0.00 | ($729.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,586.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $786.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($9,586.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,999.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/15/2025 | SID PAYMENT | $0.00 | ($786.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $895.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,482.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | SID PAYMENT | $0.00 | ($895.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($6,932.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $895.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($8,414.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/27/2025 | SID PAYMENT | $0.00 | ($895.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,726.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $932.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($7,726.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/20/2024 | SID PAYMENT | $0.00 | ($932.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,434.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $932.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($9,433.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/20/2024 | SID PAYMENT | $0.00 | ($932.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,248.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $859.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($8,248.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/18/2024 | SID PAYMENT | $0.00 | ($732.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/28/2024 | SID INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/28/2024 | SID PAYMENT | $0.00 | ($127.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,248.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $859.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($8,248.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |