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 | $9,793.55 | $0.00 | $9,793.55 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $931.11 | $0.00 | $931.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,793.55 | $0.00 | $9,793.55 | 17 | $83.25 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $931.10 | $0.00 | $931.10 | 17 | $7.91 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,935.58 | $0.00 | $9,935.58 | 17 | $84.45 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $870.48 | $0.00 | $807.11 | 17 | $6.86 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $2,160.32 | 17 | $18.36 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($63.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,160.32 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $2,483.70 | 17 | $21.11 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $2,483.70 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,611.52 | $0.00 | $10,611.52 | 17 | $90.20 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $870.48 | $0.00 | $870.48 | 17 | $7.40 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,313.55 | $0.00 | $9,313.55 | 17 | $79.17 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $991.73 | $0.00 | $991.73 | 17 | $8.43 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,313.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $991.72 | $0.00 | $941.72 | 17 | $8.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($7,179.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,133.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2026 | SID PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,551.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,032.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($8,551.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/21/2025 | SID PAYMENT | $0.00 | ($1,032.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/21/2025 | SID INTEREST | $0.00 | ($69.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,442.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,032.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($10,442.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/21/2025 | SID PAYMENT | $0.00 | ($1,032.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,129.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $951.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | SID INTEREST | $0.00 | ($4,863.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($9,129.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/25/2024 | SID PAYMENT | $0.00 | ($951.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,129.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $951.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($9,129.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 6/25/2024 | SID PAYMENT | $0.00 | ($951.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,031.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,249.64 | $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 | $2,536.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($9,031.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 6/25/2024 | SID PAYMENT | $0.00 | ($1,249.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 6/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,536.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 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 | $1,983.76 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,983.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,188.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $1,249.63 | $0.00 | $0.00 | 0 | $0.00 |