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 | $9,997.50 | $0.00 | $9,997.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $950.50 | $0.00 | $950.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,997.50 | $0.00 | $9,997.50 | 66 | $329.92 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $950.49 | $0.00 | $950.49 | 66 | $31.37 | |
| 2026 | 1 | 3/5/2026 | SID INTEREST | $0.00 | ($265.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,023.27 | $0.00 | $1,791.14 | 57 | $51.05 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,195.36 | $0.00 | $1,130.67 | 57 | $32.22 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $770.24 | 57 | $21.95 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($64.69) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | SID INTEREST | $0.00 | ($486.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,499.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $770.24 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/5/2026 | TAXES PAYMENT | $0.00 | ($9,732.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $183.48 | 57 | $5.23 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $183.48 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,713.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,195.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($3,871.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($374.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($9,841.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/4/2025 | SID PAYMENT | $0.00 | ($1,195.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,626.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $705.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($352.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($6,626.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/14/2025 | SID PAYMENT | $0.00 | ($705.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,626.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $705.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($5,198.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,428.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 8/14/2025 | SID PAYMENT | $0.00 | ($705.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,084.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $734.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($6,084.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/6/2024 | SID PAYMENT | $0.00 | ($734.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/6/2024 | SID INTEREST | $0.00 | ($132.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | NO GOOD CHECK | $0.00 | $6,084.81 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | NO GOOD CHECK | $0.00 | $132.29 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | NO GOOD CHECK | $0.00 | $734.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | SID INTEREST | $0.00 | ($149.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($5,743.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($341.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 5/13/2025 | SID PAYMENT | $0.00 | ($734.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,430.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $734.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($7,430.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/6/2024 | SID PAYMENT | $0.00 | ($734.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/13/2024 | NO GOOD CHECK | $0.00 | $734.32 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/24/2024 | SID PAYMENT | $0.00 | ($734.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,496.04 | $0.00 | $0.00 | 0 | $0.00 |