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 | $504.87 | $0.00 | $504.87 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $48.00 | $0.00 | $48.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $504.88 | $0.00 | $504.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $48.00 | $0.00 | $48.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $512.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $44.88 | $0.00 | $41.62 | 64 | $0.59 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($512.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES INTEREST | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $547.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $44.87 | $0.00 | $44.87 | 154 | $1.54 | |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($547.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $480.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $51.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($480.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | SID PAYMENT | $0.00 | ($51.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $480.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $51.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($480.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | SID PAYMENT | $0.00 | ($51.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $440.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $53.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($440.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | SID PAYMENT | $0.00 | ($53.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $538.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $53.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($538.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | SID PAYMENT | $0.00 | ($53.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $470.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $49.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($470.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($49.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $470.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $49.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($470.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | SID PAYMENT | $0.00 | ($49.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | SID INTEREST | $0.00 | ($6.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $465.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $98.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($465.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/8/2024 | SID PAYMENT | $0.00 | ($98.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $473.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $98.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($473.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/8/2024 | SID PAYMENT | $0.00 | ($98.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $472.17 | $0.00 | $0.00 | 0 | $0.00 |