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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($143.51) | 0 | $0.00 | |
| 2026 | 3 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($143.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,330.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $221.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($1,695.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($634.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/23/2026 | SID PAYMENT | $0.00 | ($221.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,330.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $221.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($31.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($1,889.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($409.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/22/2026 | SID PAYMENT | $0.00 | ($221.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/22/2026 | SID INTEREST | $0.00 | ($11.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,364.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $207.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.54) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($2,332.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($15.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/13/2026 | SID PAYMENT | $0.00 | ($192.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/13/2026 | SID INTEREST | $0.00 | ($10.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,525.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $207.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($2,556.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31.54 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/13/2026 | SID PAYMENT | $0.00 | ($207.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,216.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $235.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2,216.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/20/2025 | SID PAYMENT | $0.00 | ($235.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,216.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $235.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | SID PAYMENT | $0.00 | ($235.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,216.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,034.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $245.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,034.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/22/2025 | SID INTEREST | $0.00 | ($13.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/22/2025 | SID PAYMENT | $0.00 | ($245.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,484.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $245.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,484.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 1/22/2025 | SID PAYMENT | $0.00 | ($245.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,172.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $226.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,172.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/14/2024 | SID PAYMENT | $0.00 | ($226.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $226.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | SID PAYMENT | $0.00 | ($226.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |