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 | $17,303.67 | $0.00 | $17,303.67 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,645.12 | $0.00 | $1,645.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,303.68 | $0.00 | $17,303.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,645.11 | $0.00 | $1,645.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $17,554.64 | $0.00 | $17,554.64 | 58 | $509.08 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,538.00 | $0.00 | $1,426.04 | 58 | $41.36 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($111.96) | $0.00 | 0 | $0.00 | |
| 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 | $1,538.00 | 148 | $52.14 | |
| 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 | 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 | |
| 2024 | 3 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($69.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($18,380.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,823.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,131.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,680.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($16,131.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($1,680.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | SID INTEREST | $0.00 | ($240.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,131.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,680.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | SID INTEREST | $0.00 | ($639.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($10,644.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($5,486.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | SID PAYMENT | $0.00 | ($1,680.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,957.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $3,361.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($15,957.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/23/2024 | SID PAYMENT | $0.00 | ($3,361.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $16,234.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $3,361.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($16,234.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/23/2024 | SID PAYMENT | $0.00 | ($3,361.93) | $0.00 | 0 | $0.00 | HOME OWNER |