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 | $112.19 | $0.00 | $112.19 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $11.95 | $0.00 | $11.95 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $112.19 | $0.00 | $112.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $11.94 | $0.00 | $11.94 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $212.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $23.89 | $0.00 | $23.89 | 90 | $0.48 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($212.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $235.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $23.89 | $0.00 | $23.89 | 180 | $0.96 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($235.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |