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 | 4 | 11/1/2026 | SUPPLEMENTAL BILL | $154,566.42 | $0.00 | $154,566.42 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $34,242.89 | $0.00 | $34,131.70 | 98 | $1,631.62 | |
| 2026 | 3 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($111.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $30,710.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,919.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/2/2026 | SID INTEREST | $0.00 | ($17,489.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($30,710.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 7/2/2026 | SID PAYMENT | $0.00 | ($2,919.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $30,710.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,919.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($30,710.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 7/2/2026 | SID PAYMENT | $0.00 | ($2,919.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $31,155.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,729.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($198.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $8,826.28 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($31,155.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 7/2/2026 | SID PAYMENT | $0.00 | ($2,530.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 7/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($8,826.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $12,783.24 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($12,783.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $33,275.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $2,729.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($33,275.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 7/2/2026 | SID PAYMENT | $0.00 | ($2,729.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $29,205.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,109.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($29,205.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 7/2/2026 | SID PAYMENT | $0.00 | ($3,109.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $29,205.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,109.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($29,205.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 7/2/2026 | SID PAYMENT | $0.00 | ($3,109.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 |