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 | $2,425.36 | $0.00 | $2,425.36 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $258.26 | $0.00 | $258.26 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,425.37 | $0.00 | $2,425.37 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $258.26 | $0.00 | $258.26 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,604.55 | $0.00 | $4,604.55 | 30 | $69.07 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $516.52 | $0.00 | $516.52 | 30 | $7.75 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $674.79 | 30 | $10.12 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $674.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $512.15 | 30 | $7.68 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $512.15 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,096.90 | $0.00 | $5,096.90 | 30 | $63.95 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $516.51 | $0.00 | $516.51 | 30 | $7.75 |