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 | $434.89 | $0.00 | $434.89 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $41.35 | $0.00 | $41.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $434.90 | $0.00 | $434.90 | 63 | $6.09 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $41.35 | $0.00 | $41.35 | 63 | $0.58 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $441.20 | $0.00 | $441.20 | 153 | $15.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $38.66 | $0.00 | $35.85 | 153 | $1.22 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $471.21 | $0.00 | $471.21 | 243 | $25.45 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $38.65 | $0.00 | $38.65 | 243 | $2.09 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $413.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $44.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($413.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | SID PAYMENT | $0.00 | ($44.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | SID INTEREST | $0.00 | ($17.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $413.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $44.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($413.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/13/2025 | SID PAYMENT | $0.00 | ($44.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $379.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $45.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/13/2024 | SID PAYMENT | $0.00 | ($45.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($375.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $463.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $45.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($463.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/13/2024 | SID PAYMENT | $0.00 | ($45.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $405.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $42.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/2/2024 | SID INTEREST | $0.00 | ($8.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($405.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/2/2024 | SID PAYMENT | $0.00 | ($42.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $405.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $42.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($405.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | SID PAYMENT | $0.00 | ($42.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | SID INTEREST | $0.00 | ($25.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $401.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $84.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($401.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/26/2024 | SID PAYMENT | $0.00 | ($84.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $408.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $84.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($408.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/26/2024 | SID PAYMENT | $0.00 | ($84.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $406.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($406.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $406.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($406.29) | $0.00 | 0 | $0.00 | E-CHECK |