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 | $37,990.50 | $0.00 | $37,990.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $3,611.87 | $0.00 | $3,611.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $37,990.50 | $0.00 | $37,744.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $3,611.87 | $0.00 | $3,611.87 | 0 | $0.00 | |
| 2026 | 1 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($245.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $38,541.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $3,376.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($38,541.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($245.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | SID PAYMENT | $0.00 | ($3,130.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $41,163.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $3,376.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,934.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($39,228.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/26/2025 | SID PAYMENT | $0.00 | ($3,376.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $36,128.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,847.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,934.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($34,193.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/2/2025 | SID PAYMENT | $0.00 | ($3,847.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $36,128.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,847.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,934.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($34,193.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/6/2025 | SID PAYMENT | $0.00 | ($3,847.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $34,141.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $4,104.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,934.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($32,206.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/16/2024 | SID PAYMENT | $0.00 | ($4,104.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $41,475.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $4,104.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($41,475.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 12/16/2024 | SID PAYMENT | $0.00 | ($4,104.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $34,448.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $3,589.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($34,448.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/6/2024 | SID PAYMENT | $0.00 | ($3,589.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $34,448.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $3,589.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($34,448.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/12/2024 | SID PAYMENT | $0.00 | ($3,589.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $33,109.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $4,645.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($33,109.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 12/13/2023 | SID PAYMENT | $0.00 | ($4,645.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $33,700.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $4,645.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($33,700.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/13/2023 | SID PAYMENT | $0.00 | ($4,645.87) | $0.00 | 0 | $0.00 | HOME OWNER |