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 | $108.97 | $0.00 | $108.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $10.36 | $0.00 | $10.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $108.98 | $0.00 | $108.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $10.36 | $0.00 | $10.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $110.55 | $0.00 | $110.55 | 48 | $1.18 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $9.69 | $0.00 | $8.99 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $118.07 | $0.00 | $118.07 | 138 | $3.62 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $9.68 | $0.00 | $9.68 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $103.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $11.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($103.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | SID PAYMENT | $0.00 | ($11.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | SID INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $103.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $11.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($82.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | SID PAYMENT | $0.00 | ($11.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | SID INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $95.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $11.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($95.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | SID PAYMENT | $0.00 | ($11.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $116.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $11.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($116.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($116.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $95.16 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21.03 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | SID PAYMENT | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $101.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $10.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($101.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/23/2024 | SID PAYMENT | $0.00 | ($10.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $101.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $10.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($99.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/22/2024 | SID PAYMENT | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $100.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $21.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($102.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.76 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | SID PAYMENT | $0.00 | ($21.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $102.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $21.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($102.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/22/2023 | SID PAYMENT | $0.00 | ($21.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $101.80 | $0.00 | $0.00 | 0 | $0.00 |