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 | $12,308.92 | $0.00 | $12,308.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,170.25 | $0.00 | $1,170.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,308.93 | $0.00 | $12,308.93 | 68 | $418.50 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,170.24 | $0.00 | $1,170.24 | 68 | $39.79 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,487.44 | $0.00 | $6,759.97 | 158 | $468.21 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,094.05 | $0.00 | $1,014.41 | 158 | $80.14 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $903.48 | 98 | $44.27 | |
| 2025 | 4 | 4/7/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 2 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($79.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $903.48 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($5,727.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/1/2026 | TAXES PAYMENT | $0.00 | ($6,759.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/1/2026 | SID PAYMENT | $0.00 | ($1,010.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/1/2026 | SID INTEREST | $0.00 | ($229.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/7/2026 | NO GOOD CHECK | $0.00 | $6,759.97 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/7/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/7/2026 | NO GOOD CHECK | $0.00 | $229.38 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/7/2026 | NO GOOD CHECK | $0.00 | $1,010.65 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $462.10 | 98 | $22.64 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $462.10 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,336.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,094.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($84.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($13,252.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/22/2025 | TAXES INTEREST | $0.00 | ($502.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/29/2026 | SID PAYMENT | $0.00 | ($1,094.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/29/2026 | SID INTEREST | $0.00 | ($178.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,705.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,246.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | SID INTEREST | $0.00 | ($206.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($11,705.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 6/13/2025 | SID PAYMENT | $0.00 | ($1,246.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,705.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,246.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($10,849.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($856.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/8/2025 | SID PAYMENT | $0.00 | ($1,235.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/8/2025 | SID INTEREST | $0.00 | ($29.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/13/2025 | SID PAYMENT | $0.00 | ($11.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,748.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,297.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($10,748.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 4/8/2025 | SID PAYMENT | $0.00 | ($1,297.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 4/8/2025 | SID INTEREST | $0.00 | ($556.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,124.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,297.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($13,124.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 4/8/2025 | SID PAYMENT | $0.00 | ($1,297.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,474.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,195.75 | $0.00 | $0.00 | 0 | $0.00 |