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 | $6,770.31 | $0.00 | $6,770.31 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $643.68 | $0.00 | $643.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,770.31 | $0.00 | $6,770.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $643.67 | $0.00 | $643.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,868.50 | $0.00 | $6,868.50 | 60 | $206.06 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $601.76 | $0.00 | $557.96 | 60 | $16.74 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($43.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,335.77 | $0.00 | $7,335.77 | 150 | $550.18 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $601.76 | $0.00 | $601.76 | 150 | $45.13 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,438.48 | $0.00 | $6,438.48 | 240 | $718.33 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $685.59 | $0.00 | $685.59 | 240 | $82.27 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,438.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $685.58 | $0.00 | $685.58 | 330 | $50.28 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($4,971.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,466.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,911.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $713.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($5,911.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/21/2025 | SID PAYMENT | $0.00 | ($713.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/21/2025 | SID INTEREST | $0.00 | ($39.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,218.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $713.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($7,218.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/21/2025 | SID PAYMENT | $0.00 | ($713.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,311.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $657.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | SID INTEREST | $0.00 | ($3,362.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($6,311.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/25/2024 | SID PAYMENT | $0.00 | ($657.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,311.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $657.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($6,311.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 6/25/2024 | SID PAYMENT | $0.00 | ($657.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,243.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $863.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,753.39 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($6,243.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 6/25/2024 | SID PAYMENT | $0.00 | ($863.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 6/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,753.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,371.43 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,371.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,352.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $863.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($2,110.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($6,352.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 6/25/2024 | SID PAYMENT | $0.00 | ($863.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,325.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $451.53 | $0.00 | $0.00 | 0 | $0.00 |