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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($4,112.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,112.95 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,056.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $218.98 | $0.00 | $218.98 | 231 | $25.29 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,056.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,056.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $218.98 | $0.00 | $218.98 | 321 | $35.15 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,056.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,888.30 | $0.00 | $1,888.30 | 411 | $242.81 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $227.88 | $0.00 | $227.88 | 411 | $46.83 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,305.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $227.88 | $0.00 | $227.88 | 501 | $25.37 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,305.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,015.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $210.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | SID INTEREST | $0.00 | ($63.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,015.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/2/2024 | SID PAYMENT | $0.00 | ($210.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,015.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $210.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,015.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/2/2024 | SID PAYMENT | $0.00 | ($210.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,994.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $275.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,994.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/1/2023 | SID PAYMENT | $0.00 | ($275.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,028.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $275.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,028.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/1/2023 | SID PAYMENT | $0.00 | ($275.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,020.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $144.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,020.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/4/2023 | SID PAYMENT | $0.00 | ($144.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,020.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $144.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,020.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/3/2023 | SID PAYMENT | $0.00 | ($144.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,022.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $147.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($2,022.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/11/2022 | SID PAYMENT | $0.00 | ($147.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,020.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $147.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($2,020.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/11/2022 | SID PAYMENT | $0.00 | ($147.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,019.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $141.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,019.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/5/2022 | SID PAYMENT | $0.00 | ($141.01) | $0.00 | 0 | $0.00 | E-CHECK |