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 | $6,754.31 | $0.00 | $6,754.31 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $642.16 | $0.00 | $642.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,754.31 | $0.00 | $6,754.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $642.15 | $0.00 | $642.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,852.26 | $0.00 | $6,852.26 | 58 | $184.23 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $600.34 | $0.00 | $556.64 | 58 | $16.14 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,318.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $600.34 | $0.00 | $600.34 | 148 | $19.74 | |
| 2025 | 3 | 10/27/2025 | TAXES INTEREST | $0.00 | ($3,012.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($7,318.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,423.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $683.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($6,423.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/27/2025 | SID PAYMENT | $0.00 | ($683.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,423.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $683.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($6,423.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/27/2025 | SID PAYMENT | $0.00 | ($683.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,897.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $711.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($5,897.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/27/2025 | SID PAYMENT | $0.00 | ($711.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,201.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $711.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($7,201.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/27/2025 | SID PAYMENT | $0.00 | ($711.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,296.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $656.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($6,296.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | SID PAYMENT | $0.00 | ($656.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,296.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $656.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,296.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | SID PAYMENT | $0.00 | ($656.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | SID INTEREST | $0.00 | ($113.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,719.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,312.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($10,980.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($738.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/8/2024 | SID PAYMENT | $0.00 | ($1,312.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,827.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $1,312.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($11,827.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/8/2024 | SID PAYMENT | $0.00 | ($1,312.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $820.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($820.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $820.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($820.05) | $0.00 | 0 | $0.00 | E-CHECK |