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 | $2,959.26 | $0.00 | $2,959.22 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $281.35 | $0.00 | $281.35 | 0 | $0.00 | |
| 2026 | 2 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,959.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $281.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | SID PAYMENT | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/4/2026 | SID INTEREST | $0.00 | ($19.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($2,959.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/4/2026 | SID PAYMENT | $0.00 | ($262.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,002.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $263.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($3,002.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/17/2025 | SID PAYMENT | $0.00 | ($243.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,206.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $263.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.38) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3,187.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($263.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,814.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $299.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($19.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/14/2025 | SID PAYMENT | $0.00 | ($299.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($2,814.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19.38 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,814.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $299.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | SID INTEREST | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($2,754.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/1/2025 | SID INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($59.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/1/2025 | SID PAYMENT | $0.00 | ($299.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,584.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $311.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,584.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/24/2025 | SID PAYMENT | $0.00 | ($311.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,155.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $311.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($3,155.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/8/2024 | SID PAYMENT | $0.00 | ($311.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,758.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $287.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | SID PAYMENT | $0.00 | ($287.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,758.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,758.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $287.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,758.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/22/2024 | SID PAYMENT | $0.00 | ($287.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,729.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $574.96 | $0.00 | $0.00 | 0 | $0.00 |