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 | $1,497.62 | $0.00 | $1,497.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $142.39 | $0.00 | $142.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,497.63 | $0.00 | $1,497.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $142.38 | $0.00 | $142.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,519.34 | $0.00 | $158.77 | 31 | $1.09 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $133.11 | $0.00 | $123.42 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,360.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($9.69) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,622.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $133.11 | $0.00 | $133.11 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,622.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,424.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $151.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,424.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/17/2025 | SID PAYMENT | $0.00 | ($151.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/17/2025 | SID INTEREST | $0.00 | ($158.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,424.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $151.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($1,424.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/16/2025 | SID PAYMENT | $0.00 | ($151.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/16/2025 | SID INTEREST | $0.00 | ($56.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,307.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $157.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($1,307.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/16/2025 | SID PAYMENT | $0.00 | ($157.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,596.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $157.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,596.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($17.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/16/2025 | SID PAYMENT | $0.00 | ($157.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,396.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $145.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,396.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | SID PAYMENT | $0.00 | ($145.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | SID INTEREST | $0.00 | ($102.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,396.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $145.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,396.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/20/2024 | SID PAYMENT | $0.00 | ($145.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,381.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $290.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,381.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | TAXES INTEREST | $0.00 | ($30.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/20/2024 | SID PAYMENT | $0.00 | ($290.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,405.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $290.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,405.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/20/2024 | SID PAYMENT | $0.00 | ($290.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/20/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 |