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 | $2,547.36 | $0.00 | $2,547.36 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $242.19 | $0.00 | $242.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,547.37 | $0.00 | $2,547.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $242.18 | $0.00 | $242.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,584.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $226.42 | $0.00 | $209.94 | 58 | $2.71 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,584.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($16.48) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,760.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $226.41 | $0.00 | $226.41 | 148 | $7.45 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2,760.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,422.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $257.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,422.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID PAYMENT | $0.00 | ($257.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,422.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $257.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,422.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/8/2025 | SID PAYMENT | $0.00 | ($257.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,224.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $268.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,224.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | SID PAYMENT | $0.00 | ($268.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | SID INTEREST | $0.00 | ($32.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,716.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $268.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,147.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,568.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | SID PAYMENT | $0.00 | ($268.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,374.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $247.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,082.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,292.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | SID PAYMENT | $0.00 | ($247.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | SID INTEREST | $0.00 | ($28.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,374.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $247.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,354.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/7/2024 | TAXES INTEREST | $0.00 | ($30.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,020.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID PAYMENT | $0.00 | ($247.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | SID INTEREST | $0.00 | ($24.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,349.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $494.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,349.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/7/2024 | SID PAYMENT | $0.00 | ($494.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,390.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $494.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,390.02) | $0.00 | 0 | $0.00 | E-CHECK |