City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $30,390.72 | $0.00 | $30,390.72 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | SID BILL | $3,236.07 | $0.00 | $3,236.07 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $30,390.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | SID BILL | $3,236.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($30,390.73) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/5/2025 | SID PAYMENT | $0.00 | ($3,236.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $57,696.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | SID BILL | $6,472.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($57,696.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | SID PAYMENT | $0.00 | ($6,472.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $63,866.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | SID BILL | $6,472.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($63,866.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/1/2024 | SID PAYMENT | $0.00 | ($6,472.13) | $0.00 | 0 | $0.00 | E-CHECK |