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 | $133.10 | $0.00 | $133.10 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $14.18 | $0.00 | $14.18 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $133.11 | $0.00 | $133.11 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $14.17 | $0.00 | $14.17 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $252.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $28.35 | $0.00 | $28.35 | 89 | $0.56 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($252.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $279.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $28.34 | $0.00 | $28.34 | 179 | $1.13 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($279.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |