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 | $39,016.25 | $0.00 | $15,095.88 | 98 | $698.87 | |
| 2026 | 3 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($23,920.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $34,991.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $3,326.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($27,395.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($7,596.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/30/2026 | SID PAYMENT | $0.00 | ($3,326.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/30/2026 | SID INTEREST | $0.00 | ($205.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $34,991.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $3,326.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($28,670.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($6,320.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/13/2026 | SID PAYMENT | $0.00 | ($3,326.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/13/2026 | SID INTEREST | $0.00 | ($1,973.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $35,498.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $3,110.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($35,498.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($226.42) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | SID PAYMENT | $0.00 | ($2,883.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/28/2026 | SID INTEREST | $0.00 | ($326.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $37,913.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $3,110.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($37,913.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/28/2026 | SID PAYMENT | $0.00 | ($3,110.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $33,276.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,543.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($33,276.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($3,543.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,543.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,543.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $33,276.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,543.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($33,276.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/16/2025 | SID PAYMENT | $0.00 | ($3,543.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $30,555.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $3,687.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($30,555.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | SID PAYMENT | $0.00 | ($3,687.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $37,310.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $3,687.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($37,310.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | SID PAYMENT | $0.00 | ($3,687.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $32,620.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $3,399.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($32,620.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($3,399.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,399.23 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,399.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $32,620.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $3,399.22 | $0.00 | $0.00 | 0 | $0.00 |