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 | $1,749.56 | $0.00 | $1,749.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $166.34 | $0.00 | $166.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,749.57 | $0.00 | $1,749.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $166.33 | $0.00 | $166.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,774.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $155.51 | $0.00 | $144.19 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($1,774.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,895.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $155.50 | $0.00 | $155.50 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($1,895.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,663.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $177.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,663.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | SID PAYMENT | $0.00 | ($177.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | SID INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,663.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | SID PAYMENT | $0.00 | ($177.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | SID INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,663.81 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $177.17 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $3.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,663.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $177.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,663.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | SID PAYMENT | $0.00 | ($177.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | SID PAYMENT | $0.00 | ($177.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $177.16 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,527.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $184.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,527.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/10/2024 | SID PAYMENT | $0.00 | ($184.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/24/2025 | SID PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,865.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $184.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES INTEREST | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,862.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/10/2024 | SID PAYMENT | $0.00 | ($184.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,631.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $169.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($1,631.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/20/2024 | SID PAYMENT | $0.00 | ($169.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/20/2024 | SID INTEREST | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/14/2024 | SID PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/14/2024 | SID INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |