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 | $30,710.32 | $0.00 | $30,710.32 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,919.73 | $0.00 | $2,919.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $30,710.32 | $0.00 | $30,710.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,919.72 | $0.00 | $2,919.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $31,155.73 | $0.00 | $31,155.73 | 51 | $794.47 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,729.62 | $0.00 | $2,530.90 | 51 | $64.54 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($198.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $33,275.27 | $0.00 | $33,275.27 | 141 | $2,345.91 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $2,729.62 | $0.00 | $2,729.62 | 141 | $192.44 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $29,205.14 | $0.00 | $29,205.14 | 231 | $3,373.19 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,109.83 | $0.00 | $3,109.83 | 231 | $359.19 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $29,205.14 | $0.00 | $29,205.14 | 321 | $4,553.67 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,109.82 | $0.00 | $3,109.82 | 321 | $499.13 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $26,816.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $3,236.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,064.52 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,064.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($26,816.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/31/2025 | SID PAYMENT | $0.00 | ($3,236.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/31/2025 | SID INTEREST | $0.00 | ($3,742.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,119.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,119.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $32,745.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $3,236.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($32,745.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($829.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/31/2025 | SID PAYMENT | $0.00 | ($3,236.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $28,629.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $2,983.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($1,202.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($27,427.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/11/2024 | SID PAYMENT | $0.00 | ($2,983.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/11/2024 | SID INTEREST | $0.00 | ($591.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $28,629.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $2,983.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($28,629.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/25/2024 | SID PAYMENT | $0.00 | ($2,983.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/25/2024 | SID INTEREST | $0.00 | ($1,427.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $28,321.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $3,918.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,243.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,243.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($28,321.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/25/2024 | SID PAYMENT | $0.00 | ($3,918.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,236.11 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,236.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |