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 | $3,999.00 | $0.00 | $3,999.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $380.20 | $0.00 | $380.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,999.00 | $0.00 | $3,999.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $380.20 | $0.00 | $380.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,057.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $355.45 | $0.00 | $329.58 | 51 | $3.74 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($4,057.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($25.87) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,333.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $355.44 | $0.00 | $355.44 | 51 | $4.03 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($4,333.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $404.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($3,803.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | SID PAYMENT | $0.00 | ($404.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $404.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,803.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | SID PAYMENT | $0.00 | ($404.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,492.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $353.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($3,491.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | SID PAYMENT | $0.00 | ($353.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,264.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $353.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($4,264.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/9/2024 | SID PAYMENT | $0.00 | ($353.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,380.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $456.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($652.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,261.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($466.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/8/2024 | SID PAYMENT | $0.00 | ($456.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/8/2024 | SID INTEREST | $0.00 | ($19.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,380.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $456.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($652.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,728.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | SID PAYMENT | $0.00 | ($456.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | SID INTEREST | $0.00 | ($9.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,333.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $912.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($4,333.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | SID PAYMENT | $0.00 | ($912.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,408.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $912.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($4,408.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,609.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,609.60 | $0.00 | 0 | $0.00 |