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 | $90.32 | $0.00 | $90.32 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $9.62 | $0.00 | $9.62 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $90.33 | $0.00 | $90.33 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $9.62 | $0.00 | $9.62 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $171.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $19.24 | $0.00 | $19.24 | 90 | $0.38 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($171.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $189.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $19.23 | $0.00 | $19.23 | 180 | $0.77 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($189.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |