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 | $9,673.58 | $0.00 | $9,673.58 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $919.70 | $0.00 | $919.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,673.58 | $0.00 | $9,673.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $919.70 | $0.00 | $919.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,573.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $621.30 | $0.00 | $558.70 | 48 | $5.96 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($7,573.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($62.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,241.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $621.30 | $0.00 | ($621.30) | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($8,241.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/18/2025 | SID PAYMENT | $0.00 | ($621.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/18/2025 | SID PAYMENT | $0.00 | ($621.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,439.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,218.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($11,439.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | SID PAYMENT | $0.00 | ($1,218.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | SID INTEREST | $0.00 | ($82.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,439.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,218.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($2,172.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,535.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($6,732.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | SID PAYMENT | $0.00 | ($1,218.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | SID INTEREST | $0.00 | ($64.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,503.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,267.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($5,620.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,620.08 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($4,707.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($5,796.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,267.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,826.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,267.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($43.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,200.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,168.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,168.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,620.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,624.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,267.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,267.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/24/2024 | SID PAYMENT | $0.00 | ($1,267.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,535.26 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,213.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,168.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($11,213.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | SID PAYMENT | $0.00 | ($1,168.55) | $0.00 | 0 | $0.00 | E-CHECK |