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 | $138,584.17 | $0.00 | $138,584.17 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $14,756.72 | $0.00 | $14,756.72 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $138,584.18 | $0.00 | $138,584.18 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $14,756.72 | $0.00 | $14,756.72 | 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 | |
| 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 |