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 | $145,726.56 | $0.00 | $145,726.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $13,854.67 | $0.00 | $13,854.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $145,726.56 | $0.00 | $145,726.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $13,854.66 | $0.00 | $13,854.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $147,840.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $12,952.61 | $0.00 | $12,009.64 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($942.97) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($147,840.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $157,897.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $12,952.60 | $0.00 | $12,952.60 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($157,897.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $138,584.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $14,756.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | SID PAYMENT | $0.00 | ($14,756.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($138,584.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $138,584.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $14,756.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,600.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,600.02 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | SID PAYMENT | $0.00 | ($14,756.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($138,584.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $263,102.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $29,513.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/20/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($271,702.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,600.02 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($7,399.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SID PAYMENT | $0.00 | ($22,113.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $291,234.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $29,513.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($291,234.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,600.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($20,913.42) | $0.00 | 0 | $0.00 |