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 | $6,242.60 | $0.00 | $6,242.60 | 104 | $296.66 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,598.60 | $0.00 | $5,547.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $532.28 | $0.00 | $532.28 | 194 | $22.95 | |
| 2026 | 2 | 11/11/2026 | TAXES PAYMENT | $0.00 | ($50.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,598.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $532.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($3,585.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/11/2026 | TAXES PAYMENT | $0.00 | ($2,013.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/11/2026 | SID PAYMENT | $0.00 | ($532.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/11/2026 | SID INTEREST | $0.00 | ($701.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,679.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $497.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($36.22) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $799.14 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($2,791.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($799.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($2,888.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/29/2026 | SID PAYMENT | $0.00 | ($461.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/29/2026 | SID INTEREST | $0.00 | ($505.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $614.02 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($614.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,066.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $497.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($6,066.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/24/2026 | SID PAYMENT | $0.00 | ($497.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/24/2026 | SID INTEREST | $0.00 | ($644.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,324.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $566.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($5,324.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | SID PAYMENT | $0.00 | ($566.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | SID INTEREST | $0.00 | ($386.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,324.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $566.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,080.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($4,243.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/13/2025 | SID PAYMENT | $0.00 | ($566.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,888.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $589.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($5,969.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,080.82 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | SID PAYMENT | $0.00 | ($589.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,969.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $589.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($5,969.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/7/2024 | SID PAYMENT | $0.00 | ($589.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,219.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $543.88 | $0.00 | $0.00 | 0 | $0.00 |