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 | $24,061.98 | $0.00 | $24,061.98 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,287.65 | $0.00 | $2,287.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $24,061.99 | $0.00 | $24,061.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,287.64 | $0.00 | $2,287.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $24,410.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,138.70 | $0.00 | $1,983.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($24,410.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/18/2025 | TAXES INTEREST | $0.00 | ($1,350.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($155.70) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $26,071.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $2,138.70 | $0.00 | $2,138.70 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($26,071.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $22,882.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,436.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($22,882.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | SID PAYMENT | $0.00 | ($2,436.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $22,882.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,436.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($22,882.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | SID PAYMENT | $0.00 | ($2,436.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | SID INTEREST | $0.00 | ($208.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $21,011.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,535.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($21,011.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | SID PAYMENT | $0.00 | ($2,535.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | SID INTEREST | $0.00 | ($1,278.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $25,656.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,535.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($25,656.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/14/2024 | SID PAYMENT | $0.00 | ($2,535.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $22,431.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $2,337.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($22,431.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | SID PAYMENT | $0.00 | ($2,337.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | SID INTEREST | $0.00 | ($406.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $22,431.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $2,337.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,793.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($19,637.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | SID PAYMENT | $0.00 | ($2,337.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | SID INTEREST | $0.00 | ($581.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $22,190.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $4,675.00 | $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 | $3,414.22 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | PENALTY BILL PAYMENT | $0.00 | ($3,414.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($22,190.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/31/2024 | SID PAYMENT | $0.00 | ($4,675.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/31/2024 | SID INTEREST | $0.00 | ($892.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |