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 | $1,999.50 | $0.00 | $1,999.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $190.10 | $0.00 | $190.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,999.50 | $0.00 | $1,999.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $190.10 | $0.00 | $190.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,028.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $177.72 | $0.00 | $164.79 | 51 | $1.87 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($2,028.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($12.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,166.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $177.72 | $0.00 | $177.72 | 51 | $2.01 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,166.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $202.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,901.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | SID PAYMENT | $0.00 | ($202.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $202.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,901.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | SID PAYMENT | $0.00 | ($202.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,746.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $119.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($1,745.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | SID PAYMENT | $0.00 | ($119.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $119.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,132.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/9/2024 | SID PAYMENT | $0.00 | ($119.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,741.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $285.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($877.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,572.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($291.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/8/2024 | SID PAYMENT | $0.00 | ($285.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/8/2024 | SID INTEREST | $0.00 | ($11.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,741.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $285.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($877.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,864.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | SID PAYMENT | $0.00 | ($285.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | SID INTEREST | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,711.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $571.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($2,711.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | SID PAYMENT | $0.00 | ($571.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,758.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $571.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,758.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,758.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,758.66 | $0.00 | 0 | $0.00 |