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 | $55,177.73 | $0.00 | $55,177.73 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,875.44 | $0.00 | $5,875.44 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $55,177.73 | $0.00 | $55,177.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,875.43 | $0.00 | $5,875.43 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $104,754.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $11,750.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($104,754.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | SID PAYMENT | $0.00 | ($11,750.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $115,955.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $11,750.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($115,955.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | SID PAYMENT | $0.00 | ($11,750.87) | $0.00 | 0 | $0.00 | E-CHECK |