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 | $12,606.94 | $0.00 | $12,606.94 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,342.42 | $0.00 | $1,342.42 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,606.95 | $0.00 | $12,606.95 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,342.41 | $0.00 | $1,342.41 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($782.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $782.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $23,934.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,684.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/20/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($24,716.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $782.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($673.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SID PAYMENT | $0.00 | ($2,011.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $26,493.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,684.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($26,493.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($782.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,902.48) | $0.00 | 0 | $0.00 |