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 | $74,981.25 | $0.00 | $74,981.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $7,128.70 | $0.00 | $7,128.70 | 0 | $0.00 | |
| 2026 | 2 | 2/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,128.70) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,128.70 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $74,981.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $7,128.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($7,163.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($74,981.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,128.70 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,128.69) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.99 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $76,068.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $6,664.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($485.19) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($76,068.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 1/27/2026 | SID PAYMENT | $0.00 | ($6,179.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/27/2026 | SID INTEREST | $0.00 | ($778.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | NO GOOD CHECK | $0.00 | $778.86 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | NO GOOD CHECK | $0.00 | $6,179.36 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/3/2026 | SID PAYMENT | $0.00 | ($6,179.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 2/3/2026 | SID INTEREST | $0.00 | ($814.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $81,243.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $6,664.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/2/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.01 | 82 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($81,243.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 1/27/2026 | SID PAYMENT | $0.00 | ($6,664.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/2/2026 | NO GOOD CHECK | $0.00 | $6,664.55 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/2/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/3/2026 | SID PAYMENT | $0.00 | ($6,664.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 2/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $71,306.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $7,592.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($71,306.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/20/2025 | SID PAYMENT | $0.00 | ($7,592.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | SID INTEREST | $0.00 | ($64.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $71,306.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $7,592.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($71,306.25) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/11/2025 | SID PAYMENT | $0.00 | ($7,592.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | SID INTEREST | $0.00 | ($33.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $65,475.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $7,901.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($65,475.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | SID PAYMENT | $0.00 | ($7,901.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $79,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $7,901.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($79,950.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/25/2024 | SID PAYMENT | $0.00 | ($7,901.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $69,900.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $7,284.05 | $0.00 | $0.00 | 0 | $0.00 |