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 | $804.80 | $0.00 | $804.80 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $76.52 | $0.00 | $76.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $804.80 | $0.00 | $804.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $76.51 | $0.00 | $76.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $816.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $71.53 | $0.00 | $66.33 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($5.20) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($816.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $872.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $71.53 | $0.00 | $71.53 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($872.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $765.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $81.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($765.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/29/2025 | SID PAYMENT | $0.00 | ($81.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/30/2025 | SID PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $765.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $81.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($765.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/29/2025 | SID INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | SID PAYMENT | $0.00 | ($81.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $702.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $84.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SID PAYMENT | $0.00 | ($84.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($702.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $858.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $84.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($858.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 12/11/2024 | SID PAYMENT | $0.00 | ($84.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $750.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $78.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($750.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | SID PAYMENT | $0.00 | ($78.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $750.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $78.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($748.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/18/2024 | SID PAYMENT | $0.00 | ($78.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $742.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $156.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($32.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/12/2023 | TAXES INTEREST | $0.00 | ($32.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($710.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/12/2024 | SID PAYMENT | $0.00 | ($156.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/12/2024 | SID INTEREST | $0.00 | ($19.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $755.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $156.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($755.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/12/2024 | SID PAYMENT | $0.00 | ($156.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $751.87 | $0.00 | $0.00 | 0 | $0.00 |