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 | $128,261.93 | $0.00 | $128,261.93 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $12,194.25 | $0.00 | $12,194.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $128,261.93 | $0.00 | $128,261.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $12,194.24 | $0.00 | $12,194.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $130,122.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $11,400.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($130,122.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($829.96) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | SID PAYMENT | $0.00 | ($10,570.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $138,974.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $11,400.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($138,974.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/11/2025 | SID PAYMENT | $0.00 | ($11,400.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $121,975.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $12,988.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($12,988.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($121,975.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,988.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,988.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $121,975.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $12,988.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($12,988.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($121,975.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,988.20 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,988.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $112,000.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $13,516.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($112,000.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | SID PAYMENT | $0.00 | ($13,516.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $136,761.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $13,516.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($136,761.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | SID PAYMENT | $0.00 | ($13,516.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $119,570.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $12,460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($119,570.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | SID PAYMENT | $0.00 | ($12,460.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $119,570.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $12,459.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($119,570.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | SID PAYMENT | $0.00 | ($12,459.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $118,287.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $16,365.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($118,287.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | SID PAYMENT | $0.00 | ($16,365.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $120,339.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $16,365.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $75,938.30 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/7/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75,938.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/7/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75,938.30) | $0.00 | 0 | $0.00 |