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 | $1,505.62 | $0.00 | $1,505.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $143.15 | $0.00 | $143.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,505.63 | $0.00 | ($143.14) | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $143.14 | $0.00 | $143.14 | 67 | $2.13 | |
| 2026 | 1 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($143.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,505.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,527.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $133.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($1,527.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($9.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | SID PAYMENT | $0.00 | ($124.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,631.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $133.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,631.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/11/2025 | SID PAYMENT | $0.00 | ($133.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,431.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $152.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($152.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($1,279.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/21/2025 | SID PAYMENT | $0.00 | ($152.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,431.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $152.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($152.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,431.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,314.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $158.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,314.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/9/2024 | SID PAYMENT | $0.00 | ($158.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,605.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $158.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,605.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/9/2024 | SID PAYMENT | $0.00 | ($158.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,403.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $146.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/14/2024 | TAXES PAYMENT | $0.00 | ($146.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,403.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $146.27 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.27) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,403.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $146.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($146.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,403.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $146.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,388.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $192.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,388.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/17/2023 | SID PAYMENT | $0.00 | ($192.12) | $0.00 | 0 | $0.00 | E-CHECK |