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 | $19,294.09 | $0.00 | $11,528.13 | 32 | $171.12 | |
| 2026 | 3 | 10/5/2026 | TAXES PAYMENT | $0.00 | ($7,765.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $17,303.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,645.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($9,663.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/5/2026 | TAXES PAYMENT | $0.00 | ($7,640.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/5/2026 | SID PAYMENT | $0.00 | ($1,645.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/5/2026 | SID INTEREST | $0.00 | ($948.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,303.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,645.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/5/2026 | TAXES PAYMENT | $0.00 | ($11,719.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($5,584.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/5/2026 | SID PAYMENT | $0.00 | ($1,645.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/5/2026 | SID INTEREST | $0.00 | ($1,107.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $17,554.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,538.00 | $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 | ($111.96) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,270.70 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/10/2026 | TAXES PAYMENT | $0.00 | ($15,981.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,270.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/5/2026 | TAXES PAYMENT | $0.00 | ($1,572.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/5/2026 | SID PAYMENT | $0.00 | ($1,426.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/5/2026 | SID INTEREST | $0.00 | ($1,351.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $659.77 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($659.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $18,748.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,538.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($18,748.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/7/2025 | TAXES INTEREST | $0.00 | ($591.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/10/2026 | SID PAYMENT | $0.00 | ($1,538.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/10/2026 | SID INTEREST | $0.00 | ($903.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $16,455.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,752.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($16,455.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2025 | SID PAYMENT | $0.00 | ($1,752.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2025 | SID INTEREST | $0.00 | ($408.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $16,455.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,752.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($16,455.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | SID PAYMENT | $0.00 | ($1,752.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | SID INTEREST | $0.00 | ($425.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,109.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,823.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($822.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($14,287.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,823.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $18,450.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,823.48 | $0.00 | $0.00 | 0 | $0.00 |