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 | $3,638.52 | $0.00 | $3,638.52 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $387.44 | $0.00 | $387.44 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,638.52 | $0.00 | $3,638.52 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $387.44 | $0.00 | $387.44 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,907.73 | $0.00 | $6,907.73 | 30 | $103.62 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $774.88 | $0.00 | $774.88 | 30 | $11.62 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $1,014.20 | 30 | $15.21 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,014.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $799.58 | 30 | $11.99 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $799.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,646.35 | $0.00 | $7,646.35 | 30 | $102.20 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $774.87 | $0.00 | $774.87 | 30 | $11.62 |