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 | $3,386.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.65) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($3,366.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,037.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $288.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($19.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 4/27/2026 | SID PAYMENT | $0.00 | ($288.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 4/27/2026 | TAXES PAYMENT | $0.00 | ($3,037.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19.65 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,037.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $288.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.65) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/26/2026 | SID PAYMENT | $0.00 | ($288.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($3,017.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,081.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $269.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($3,081.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($19.65) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.31) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,290.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $269.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($3,290.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | SID PAYMENT | $0.00 | ($269.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/9/2025 | SID PAYMENT | $0.00 | ($269.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.31 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19.65 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,888.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $307.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,888.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/25/2025 | SID PAYMENT | $0.00 | ($307.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,888.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $307.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | SID PAYMENT | $0.00 | ($307.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($2,888.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,652.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $320.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,652.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/5/2024 | SID PAYMENT | $0.00 | ($320.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,238.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $320.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($3,238.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/5/2024 | SID PAYMENT | $0.00 | ($320.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,831.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $295.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | SID PAYMENT | $0.00 | ($295.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,831.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,831.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $295.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,831.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/23/2024 | SID PAYMENT | $0.00 | ($295.05) | $0.00 | 0 | $0.00 | HOME OWNER |