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 | 3 | 8/1/2026 | TAXES BILL | $24,151.06 | $0.00 | $24,151.06 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $21,659.58 | $0.00 | $21,659.58 | 58 | $603.96 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,059.25 | $0.00 | $2,059.25 | 58 | $59.72 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $21,659.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,059.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($21,659.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | SID PAYMENT | $0.00 | ($2,059.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | SID INTEREST | $0.00 | ($4,228.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $21,973.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,925.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($140.15) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,102.43 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($3,102.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($21,973.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/29/2026 | SID PAYMENT | $0.00 | ($1,785.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $2,554.80 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,554.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $23,468.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,925.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($23,468.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/29/2026 | SID PAYMENT | $0.00 | ($1,925.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $20,598.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,193.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($20,598.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | SID PAYMENT | $0.00 | ($2,193.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | SID INTEREST | $0.00 | ($4,317.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $20,598.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,193.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($20,598.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/7/2025 | SID PAYMENT | $0.00 | ($2,193.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $18,913.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,282.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,943.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,943.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($18,913.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/7/2025 | SID PAYMENT | $0.00 | ($2,282.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $2,476.70 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,476.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $23,094.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,282.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($23,094.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/7/2025 | SID PAYMENT | $0.00 | ($2,282.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $20,191.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $2,104.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20,191.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,104.12) | $0.00 | 0 | $0.00 |