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 | $42,538.36 | $0.00 | $42,538.36 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $4,044.25 | $0.00 | $4,044.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $42,538.37 | $0.00 | $42,538.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $4,044.25 | $0.00 | $4,044.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $43,155.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $3,780.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($275.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($7,286.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($35,868.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($3,505.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $46,091.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $3,780.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($46,091.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($3,780.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $40,453.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $4,307.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($40,453.46) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 6/16/2025 | SID PAYMENT | $0.00 | ($4,307.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | SID INTEREST | $0.00 | ($78.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $40,453.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $4,307.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($40,453.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/1/2025 | SID PAYMENT | $0.00 | ($4,307.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/1/2025 | SID INTEREST | $0.00 | ($104.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $37,145.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $4,482.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($37,145.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/4/2024 | SID PAYMENT | $0.00 | ($4,482.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | SID INTEREST | $0.00 | ($298.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $45,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $4,482.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($807.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($44,550.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 12/4/2024 | SID PAYMENT | $0.00 | ($4,482.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $39,655.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $4,132.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($39,655.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/13/2024 | SID PAYMENT | $0.00 | ($4,132.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | SID INTEREST | $0.00 | ($1,397.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $39,655.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $4,132.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($39,655.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 5/13/2024 | SID PAYMENT | $0.00 | ($4,132.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $39,230.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $8,264.78 | $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 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($39,230.17) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,043.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/13/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,043.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/13/2024 | SID PAYMENT | $0.00 | ($8,264.78) | $0.00 | 0 | $0.00 | E-CHECK |