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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($8,212.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,212.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $356.53 | $0.00 | ($356.53) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,749.76 | $0.00 | ($3,749.76) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $37.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($356.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/24/2025 | ADDED PAYMENT | $0.00 | ($3,749.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/24/2025 | SID PAYMENT | $0.00 | ($37.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,749.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($356.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $356.54 | $0.00 | ($356.54) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,749.76 | $0.00 | ($3,749.76) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $37.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($356.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/14/2025 | ADDED PAYMENT | $0.00 | ($3,749.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/24/2025 | SID INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/24/2025 | SID PAYMENT | $0.00 | ($37.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,749.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($356.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $327.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $11,249.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $39.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($327.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($11,249.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/31/2024 | SID PAYMENT | $0.00 | ($39.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $399.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $39.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($399.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/31/2024 | SID PAYMENT | $0.00 | ($39.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $36.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($349.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/30/2024 | SID PAYMENT | $0.00 | ($36.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/6/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $36.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | SID PAYMENT | $0.00 | ($36.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($349.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $345.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $72.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($345.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | SID PAYMENT | $0.00 | ($69.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $351.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $72.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($351.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/17/2023 | SID PAYMENT | $0.00 | ($72.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $350.25 | $0.00 | $0.00 | 0 | $0.00 |