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 | $1,439.64 | $0.00 | $1,439.64 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $136.87 | $0.00 | $136.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,439.64 | $0.00 | $1,439.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $136.87 | $0.00 | $136.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,460.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $127.96 | $0.00 | $118.65 | 48 | $1.27 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,460.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($9.31) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,559.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $127.95 | $0.00 | $127.95 | 48 | $1.36 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,559.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,369.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $145.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($1,369.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | SID PAYMENT | $0.00 | ($145.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | SID INTEREST | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,369.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $145.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | SID INTEREST | $0.00 | ($12.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($1,369.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/7/2025 | SID PAYMENT | $0.00 | ($145.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,257.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $151.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1,257.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/19/2024 | SID PAYMENT | $0.00 | ($151.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,535.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $151.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,535.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/19/2024 | SID PAYMENT | $0.00 | ($151.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,342.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $139.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | SID INTEREST | $0.00 | ($4.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,342.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/14/2024 | SID PAYMENT | $0.00 | ($139.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,342.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $139.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,342.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | SID PAYMENT | $0.00 | ($139.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,327.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $279.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,327.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/9/2023 | SID PAYMENT | $0.00 | ($279.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,350.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $279.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,350.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/9/2023 | SID PAYMENT | $0.00 | ($279.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,344.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,344.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($48.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,344.96 | $0.00 | $0.00 | 0 | $0.00 |