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 | $58,021.49 | $0.00 | $58,021.49 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $5,516.28 | $0.00 | $5,516.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $58,021.49 | $0.00 | $58,021.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $5,516.28 | $0.00 | $5,516.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $58,863.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $5,157.12 | $0.00 | $4,781.68 | 48 | $114.76 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($58,863.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($375.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $62,867.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $5,157.12 | $0.00 | $5,157.12 | 48 | $103.77 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($62,867.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $55,177.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,875.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($55,177.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/25/2025 | SID PAYMENT | $0.00 | ($5,875.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $55,177.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,875.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($55,177.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | SID PAYMENT | $0.00 | ($5,875.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 |