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 | $16,163.88 | $0.00 | $16,163.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $14,496.37 | $0.00 | $14,496.37 | 58 | $396.22 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,378.22 | $0.00 | $1,378.22 | 58 | $39.97 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,496.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,378.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($14,496.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | SID PAYMENT | $0.00 | ($1,378.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/29/2026 | SID INTEREST | $0.00 | ($2,812.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $14,706.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,288.48 | $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 | ($93.80) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,075.16 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,075.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($14,706.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/29/2026 | SID PAYMENT | $0.00 | ($1,194.68) | $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 | $1,689.21 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,689.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,707.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,288.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($15,707.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/29/2026 | SID PAYMENT | $0.00 | ($1,288.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $13,785.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,467.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($13,785.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | SID PAYMENT | $0.00 | ($1,467.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | SID INTEREST | $0.00 | ($2,870.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,785.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,467.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($13,785.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/7/2025 | SID PAYMENT | $0.00 | ($1,467.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,658.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,527.65 | $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 | $1,968.46 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,968.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($12,658.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/7/2025 | SID PAYMENT | $0.00 | ($1,527.65) | $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 | $1,636.94 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,636.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,457.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,527.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($15,457.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/7/2025 | SID PAYMENT | $0.00 | ($1,527.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,514.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,408.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($13,514.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/18/2024 | SID PAYMENT | $0.00 | ($1,408.25) | $0.00 | 0 | $0.00 | E-CHECK |