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 | $1,219.69 | $0.00 | $1,219.69 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $115.96 | $0.00 | $115.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,219.70 | $0.00 | $1,219.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $115.96 | $0.00 | $115.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,237.38 | $0.00 | $1,237.38 | 58 | $15.95 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $108.41 | $0.00 | $100.52 | 58 | $1.30 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($7.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,321.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $108.41 | $0.00 | $108.41 | 148 | $3.57 | |
| 2025 | 3 | 10/27/2025 | TAXES INTEREST | $0.00 | ($427.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,321.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,159.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $123.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,159.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/27/2025 | SID PAYMENT | $0.00 | ($123.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,159.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $123.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,159.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/27/2025 | SID PAYMENT | $0.00 | ($123.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,065.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $128.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,065.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/27/2025 | SID PAYMENT | $0.00 | ($128.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,300.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $128.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,300.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/27/2025 | SID PAYMENT | $0.00 | ($128.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,137.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $118.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,137.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | SID PAYMENT | $0.00 | ($118.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,137.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $118.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,137.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | SID PAYMENT | $0.00 | ($118.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | SID INTEREST | $0.00 | ($14.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,124.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $236.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,124.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/8/2024 | SID PAYMENT | $0.00 | ($236.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,144.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($1,144.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/8/2024 | SID PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,139.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($1,139.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,139.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,139.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,140.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,140.70) | $0.00 | 0 | $0.00 | E-CHECK |