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 | $4,698.82 | $0.00 | $3,998.99 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $446.74 | $0.00 | $446.74 | 0 | $0.00 | |
| 2026 | 2 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($699.83) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,698.83 | $0.00 | $3,999.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $446.73 | $0.00 | $446.73 | 0 | $0.00 | |
| 2026 | 1 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($699.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,766.97 | $0.00 | $68.15 | 51 | $0.77 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $417.65 | $0.00 | $387.25 | 51 | $4.39 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($4,698.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($30.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,091.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $417.64 | $0.00 | $417.64 | 51 | $4.73 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($5,091.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,799.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,799.30 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,468.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $475.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($4,468.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | SID PAYMENT | $0.00 | ($475.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,468.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $475.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($4,468.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/9/2025 | SID PAYMENT | $0.00 | ($475.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,103.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $495.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($4,103.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | SID PAYMENT | $0.00 | ($495.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,010.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $495.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($5,010.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/9/2024 | SID PAYMENT | $0.00 | ($495.16) | $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 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($4,380.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($456.47) | $0.00 | 0 | $0.00 | |
| 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 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,380.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($456.47) | $0.00 | 0 | $0.00 | |
| 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 | 11/6/2023 | 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 | 11/27/2023 | SID PAYMENT | $0.00 | ($912.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,389.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($4,389.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,389.80 | $0.00 | $0.00 | 0 | $0.00 |