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 | $92,976.75 | $0.00 | $92,976.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $8,839.58 | $0.00 | $8,839.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $92,976.75 | $0.00 | $92,976.75 | 67 | $3,114.72 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $8,839.58 | $0.00 | $8,839.58 | 67 | $296.13 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73,700.82) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/16/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $73,700.82 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $94,325.24 | $0.00 | $94,325.24 | 157 | $7,404.53 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $17,209.92 | $0.00 | $16,608.29 | 97 | $805.50 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $2,136.43 | 97 | $103.62 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84,013.03) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,312.21) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($601.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,136.43 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/16/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $84,013.03 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/16/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $10,312.21 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $1,788.99 | 97 | $86.77 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,788.99 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $100,742.25 | $0.00 | $100,742.25 | 220 | $11,081.65 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $17,209.91 | $0.00 | $17,209.91 | 97 | $834.68 | |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($100,742.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($1,360.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 3/16/2026 | INTEREST TO/FR OVERPAYMENT | $0.00 | $1,360.02 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/16/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $100,742.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,406.73 | $0.00 | $4,406.73 | 304 | $669.82 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $84,013.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $469.24 | $0.00 | $469.24 | 304 | $71.32 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($4,406.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | ADDED PAYMENT | $0.00 | ($84,013.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | SID PAYMENT | $0.00 | ($469.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | SID INTEREST | $0.00 | ($1,466.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 11/13/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($84,013.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,312.21 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $73,700.82 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2026 | INTEREST TO/FR OVERPAYMENT | $0.00 | $1,466.66 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,406.73 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $469.24 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,406.73 | $0.00 | $4,406.73 | 388 | $854.91 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $84,013.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $469.24 | $0.00 | $469.24 | 388 | $91.03 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($4,406.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | ADDED PAYMENT | $0.00 | ($84,013.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | SID PAYMENT | $0.00 | ($469.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | SID INTEREST | $0.00 | ($1,733.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 11/13/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($84,013.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $84,013.03 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/16/2026 | INTEREST TO/FR OVERPAYMENT | $0.00 | $1,733.33 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/16/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,406.73 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/16/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $469.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,046.36 | $0.00 | $4,146.36 | 465 | $964.03 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $168,026.05 | $0.00 | $0.00 | 0 | $0.00 |