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 | $4,102.97 | $0.00 | $4,102.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $390.09 | $0.00 | $390.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,102.98 | $0.00 | $4,102.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $390.08 | $0.00 | $390.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,162.48 | $0.00 | $4,162.48 | 50 | $93.11 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $364.69 | $0.00 | $338.15 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($26.54) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,445.66 | $0.00 | $710.99 | 45 | $7.11 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $364.68 | $0.00 | $364.68 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,734.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,901.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $415.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,901.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | SID PAYMENT | $0.00 | ($170.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | SID INTEREST | $0.00 | ($183.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/6/2025 | SID PAYMENT | $0.00 | ($244.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/6/2025 | SID INTEREST | $0.00 | ($182.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,901.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $415.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($372.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,529.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | SID PAYMENT | $0.00 | ($226.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | SID INTEREST | $0.00 | ($146.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/11/2025 | SID PAYMENT | $0.00 | ($188.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,582.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $432.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($498.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($3,084.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/26/2025 | SID PAYMENT | $0.00 | ($432.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/26/2025 | SID INTEREST | $0.00 | ($110.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,374.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $432.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,799.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($797.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,777.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/4/2024 | SID PAYMENT | $0.00 | ($432.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/4/2024 | SID INTEREST | $0.00 | ($76.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,824.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $398.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,724.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,100.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | SID PAYMENT | $0.00 | ($398.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | SID INTEREST | $0.00 | ($75.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $398.59 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2024 | SID PAYMENT | $0.00 | ($398.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,824.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $398.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($65.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,112.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,646.03) | $0.00 | 0 | $0.00 | E-CHECK |