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 | $55,349.81 | $0.00 | $55,349.81 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,893.76 | $0.00 | $5,893.76 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $55,349.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,893.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($55,349.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | SID PAYMENT | $0.00 | ($5,893.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $105,081.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $11,787.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($105,081.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/7/2024 | SID PAYMENT | $0.00 | ($11,787.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $116,317.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $11,787.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($108,516.49) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($7,801.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/7/2024 | SID PAYMENT | $0.00 | ($11,787.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |