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 | $19,975.00 | $0.00 | $19,975.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,899.09 | $0.00 | $1,899.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,975.01 | $0.00 | $19,974.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,899.08 | $0.00 | $1,899.08 | 0 | $0.00 | |
| 2026 | 1 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $20,264.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,775.44 | $0.00 | $1,646.19 | 0 | $0.00 | |
| 2025 | 4 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($21,018.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21,018.71 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($20,264.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($129.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,643.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $1,775.43 | $0.00 | $1,775.43 | 0 | $0.00 | |
| 2025 | 3 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21,018.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($624.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $18,995.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,022.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($18,995.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | SID PAYMENT | $0.00 | ($2,022.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $18,995.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,022.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($18,995.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/13/2024 | SID PAYMENT | $0.00 | ($551.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/29/2025 | SID PAYMENT | $0.00 | ($1,471.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,442.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,104.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($17,442.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | SID PAYMENT | $0.00 | ($2,104.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $21,298.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,104.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($21,298.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | SID PAYMENT | $0.00 | ($2,104.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $18,621.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,940.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($18,621.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | SID PAYMENT | $0.00 | ($1,940.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $18,621.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,940.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($18,505.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($115.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($115.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | SID PAYMENT | $0.00 | ($1,940.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | SID INTEREST | $0.00 | ($29.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $18,421.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $2,548.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($18,421.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/15/2023 | SID PAYMENT | $0.00 | ($2,548.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $18,741.24 | $0.00 | $0.00 | 0 | $0.00 |